Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,283 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,283 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,816 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
7,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
7,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
742 GBP2023-12-31
Property, Plant & Equipment
742 GBP2023-12-31
Debtors
63,191 GBP2024-12-31
27,877 GBP2023-12-31
Cash at bank and in hand
13,955 GBP2024-12-31
57,313 GBP2023-12-31
Current Assets
77,146 GBP2024-12-31
85,190 GBP2023-12-31
Creditors
Amounts falling due within one year
23,269 GBP2024-12-31
30,351 GBP2023-12-31
Net Current Assets/Liabilities
53,877 GBP2024-12-31
54,839 GBP2023-12-31
Total Assets Less Current Liabilities
53,877 GBP2024-12-31
55,581 GBP2023-12-31
Creditors
Amounts falling due after one year
5,647 GBP2024-12-31
15,766 GBP2023-12-31
Net Assets/Liabilities
48,230 GBP2024-12-31
39,815 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
48,030 GBP2024-12-31
39,615 GBP2023-12-31
Equity
48,230 GBP2024-12-31
39,815 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,283 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,283 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
7,816 GBP2023-12-31
Property, Plant & Equipment - Disposals
-7,816 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,074 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
405 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,479 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
60,633 GBP2024-12-31
25,024 GBP2023-12-31
Prepayments/Accrued Income
2,558 GBP2024-12-31
2,853 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,448 GBP2024-12-31
2,436 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
8,481 GBP2024-12-31
15,575 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
260 GBP2024-12-31
260 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,080 GBP2024-12-31
2,080 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,647 GBP2024-12-31
15,766 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31