Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,731 GBP2024-12-31
10,212 GBP2023-12-31
Debtors
Current
2,248,647 GBP2024-12-31
2,372,549 GBP2023-12-31
Cash at bank and in hand
15,166 GBP2024-12-31
22,616 GBP2023-12-31
Current Assets
2,263,813 GBP2024-12-31
2,395,165 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-1,346,920 GBP2023-12-31
Net Current Assets/Liabilities
964,890 GBP2024-12-31
1,048,245 GBP2023-12-31
Net Assets/Liabilities
971,621 GBP2024-12-31
1,058,457 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
971,521 GBP2024-12-31
1,058,357 GBP2023-12-31
Equity
971,621 GBP2024-12-31
1,058,457 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,412 GBP2024-12-31
15,412 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,681 GBP2024-12-31
Property, Plant & Equipment
Office equipment
6,731 GBP2024-12-31
10,212 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
895,117 GBP2024-12-31
600,191 GBP2023-12-31
Other Debtors
Current
1,100,242 GBP2024-12-31
1,404,790 GBP2023-12-31
Prepayments/Accrued Income
Current
253,288 GBP2024-12-31
367,568 GBP2023-12-31
Trade Creditors/Trade Payables
Current
41,821 GBP2024-12-31
11,551 GBP2023-12-31
Taxation/Social Security Payable
Current
324,239 GBP2024-12-31
236,830 GBP2023-12-31
Other Creditors
Current
3,117 GBP2024-12-31
284,989 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
234,024 GBP2024-12-31
328,353 GBP2023-12-31
Creditors
Current
1,298,923 GBP2024-12-31
1,346,920 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31