Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
304 GBP2024-12-31
453 GBP2023-12-31
Fixed Assets
304 GBP2024-12-31
453 GBP2023-12-31
Debtors
214,327 GBP2024-12-31
254,650 GBP2023-12-31
Cash at bank and in hand
12,282 GBP2024-12-31
12,565 GBP2023-12-31
Current Assets
226,609 GBP2024-12-31
267,215 GBP2023-12-31
Creditors
Current
47,407 GBP2024-12-31
85,719 GBP2023-12-31
Net Current Assets/Liabilities
179,202 GBP2024-12-31
181,496 GBP2023-12-31
Total Assets Less Current Liabilities
179,506 GBP2024-12-31
181,949 GBP2023-12-31
Creditors
Non-current
-23,129 GBP2024-12-31
-28,071 GBP2023-12-31
Net Assets/Liabilities
156,267 GBP2024-12-31
153,768 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
156,167 GBP2024-12-31
153,668 GBP2023-12-31
Equity
156,267 GBP2024-12-31
153,768 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
58,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
58,400 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,855 GBP2024-12-31
2,706 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
149 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2024-12-31
453 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,032 GBP2024-12-31
Current, Amounts falling due within one year
19,360 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
203,295 GBP2024-12-31
Current, Amounts falling due within one year
235,290 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
214,327 GBP2024-12-31
Current, Amounts falling due within one year
254,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,943 GBP2024-12-31
4,821 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,458 GBP2024-12-31
11,481 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,856 GBP2024-12-31
48,897 GBP2023-12-31
Other Creditors
Current
2,150 GBP2024-12-31
20,520 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
23,129 GBP2024-12-31
28,071 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31