Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
210 GBP2024-12-31
263 GBP2023-12-31
Debtors
13,113 GBP2024-12-31
65,830 GBP2023-12-31
Cash at bank and in hand
12,713 GBP2024-12-31
48,140 GBP2023-12-31
Current Assets
25,826 GBP2024-12-31
113,970 GBP2023-12-31
Net Current Assets/Liabilities
201 GBP2024-12-31
91,254 GBP2023-12-31
Total Assets Less Current Liabilities
411 GBP2024-12-31
91,517 GBP2023-12-31
Creditors
Non-current
-4,522 GBP2024-12-31
-12,621 GBP2023-12-31
Net Assets/Liabilities
-4,111 GBP2024-12-31
78,896 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
-5,113 GBP2024-12-31
77,894 GBP2023-12-31
Equity
-4,111 GBP2024-12-31
78,896 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,875 GBP2023-12-31
Computers
832 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,707 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,665 GBP2024-12-31
2,612 GBP2023-12-31
Computers
832 GBP2024-12-31
832 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,497 GBP2024-12-31
3,444 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-12-31
263 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,668 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
5,445 GBP2024-12-31
Amounts falling due within one year, Current
65,830 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,113 GBP2024-12-31
Amounts falling due within one year, Current
65,830 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,276 GBP2024-12-31
1,528 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,433 GBP2024-12-31
1,918 GBP2023-12-31
Other Creditors
Current
4,916 GBP2024-12-31
11,270 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,522 GBP2024-12-31
12,621 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,002 shares2024-12-31