Intangible Assets
582 GBP2024-12-31
4,065 GBP2023-12-31
Property, Plant & Equipment
7,109 GBP2024-12-31
6,763 GBP2023-12-31
Debtors
Current
508,664 GBP2024-12-31
504,113 GBP2023-12-31
Cash at bank and in hand
718,922 GBP2024-12-31
487,964 GBP2023-12-31
Net Assets/Liabilities
960,619 GBP2024-12-31
767,183 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
930,619 GBP2024-12-31
737,183 GBP2023-12-31
Equity
960,619 GBP2024-12-31
767,183 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
66,950 GBP2024-12-31
66,950 GBP2023-12-31
Intangible Assets - Gross Cost
77,402 GBP2024-12-31
77,402 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
76,820 GBP2024-12-31
73,337 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
24,330 GBP2024-12-31
19,970 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,330 GBP2024-12-31
19,970 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,221 GBP2024-12-31
13,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,221 GBP2024-12-31
13,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,014 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,014 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
20,938 GBP2024-12-31
17,989 GBP2023-12-31
Prepayments/Accrued Income
Current
18,148 GBP2024-12-31
16,192 GBP2023-12-31
Other Debtors
Current
469,578 GBP2024-12-31
469,932 GBP2023-12-31
Trade Creditors/Trade Payables
Current
63,671 GBP2024-12-31
95,261 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
90,614 GBP2024-12-31
55,119 GBP2023-12-31
Other Creditors
Current
7,876 GBP2024-12-31
6,868 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
30,000 GBP2024-01-01 ~ 2024-12-31
30,000 GBP2023-01-01 ~ 2023-12-31