Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
3,464 GBP2024-12-31
3,331 GBP2023-12-31
Debtors
718,244 GBP2024-12-31
460,927 GBP2023-12-31
Cash at bank and in hand
302,220 GBP2024-12-31
137,096 GBP2023-12-31
Current Assets
1,020,464 GBP2024-12-31
598,023 GBP2023-12-31
Net Current Assets/Liabilities
251,143 GBP2024-12-31
147,367 GBP2023-12-31
Total Assets Less Current Liabilities
254,607 GBP2024-12-31
150,698 GBP2023-12-31
Creditors
Non-current
-33,079 GBP2024-12-31
-58,386 GBP2023-12-31
Net Assets/Liabilities
221,190 GBP2024-12-31
91,974 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
30 GBP2023-12-31
30 GBP2022-12-31
Retained earnings (accumulated losses)
221,160 GBP2024-12-31
91,944 GBP2023-12-31
69,636 GBP2022-12-31
Equity
221,190 GBP2024-12-31
91,974 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
408,216 GBP2024-01-01 ~ 2024-12-31
292,308 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
408,216 GBP2024-01-01 ~ 2024-12-31
292,308 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-270,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-279,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,145 GBP2024-12-31
3,145 GBP2023-12-31
Computers
38,518 GBP2024-12-31
37,169 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,663 GBP2024-12-31
40,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,145 GBP2024-12-31
3,145 GBP2023-12-31
Computers
35,054 GBP2024-12-31
33,838 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,199 GBP2024-12-31
36,983 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
1,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
3,464 GBP2024-12-31
3,331 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
76,024 GBP2024-12-31
59,292 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
642,220 GBP2024-12-31
Amounts falling due within one year, Current
401,635 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
718,244 GBP2024-12-31
Amounts falling due within one year, Current
460,927 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
26,395 GBP2024-12-31
26,395 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,408 GBP2024-12-31
82,825 GBP2023-12-31
Corporation Tax Payable
Current
262,362 GBP2024-12-31
188,309 GBP2023-12-31
Other Taxation & Social Security Payable
Current
313,739 GBP2024-12-31
8,863 GBP2023-12-31
Other Creditors
Current
139,417 GBP2024-12-31
144,264 GBP2023-12-31
Non-current
33,079 GBP2024-12-31
58,386 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-12-31
30 shares2023-12-31