Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,271 GBP2024-12-31
12,066 GBP2023-12-31
Debtors
317,355 GBP2024-12-31
379,485 GBP2023-12-31
Cash at bank and in hand
200,508 GBP2024-12-31
213,819 GBP2023-12-31
Current Assets
517,863 GBP2024-12-31
593,304 GBP2023-12-31
Creditors
Current
185,759 GBP2024-12-31
221,664 GBP2023-12-31
Net Current Assets/Liabilities
332,104 GBP2024-12-31
371,640 GBP2023-12-31
Total Assets Less Current Liabilities
353,375 GBP2024-12-31
383,706 GBP2023-12-31
Creditors
Non-current
8,891 GBP2024-12-31
10,816 GBP2023-12-31
Net Assets/Liabilities
344,484 GBP2024-12-31
372,890 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Share premium
3,566 GBP2024-12-31
3,566 GBP2023-12-31
Retained earnings (accumulated losses)
340,618 GBP2024-12-31
369,024 GBP2023-12-31
Equity
344,484 GBP2024-12-31
372,890 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
127,427 GBP2024-12-31
111,132 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
106,156 GBP2024-12-31
99,066 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,090 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
21,271 GBP2024-12-31
12,066 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
295,663 GBP2024-12-31
374,125 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,692 GBP2024-12-31
5,360 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
317,355 GBP2024-12-31
379,485 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,590 GBP2024-12-31
44,118 GBP2023-12-31
Other Taxation & Social Security Payable
Current
145,082 GBP2024-12-31
169,484 GBP2023-12-31
Other Creditors
Current
21,087 GBP2024-12-31
8,062 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
8,888 GBP2024-12-31
10,813 GBP2023-12-31
Other Creditors
Non-current
3 GBP2024-12-31
3 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
594 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
594 GBP2024-01-01 ~ 2024-12-31