Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,323 GBP2024-12-31
702 GBP2023-12-31
Debtors
19,144 GBP2024-12-31
103,476 GBP2023-12-31
Cash at bank and in hand
79,104 GBP2024-12-31
97,271 GBP2023-12-31
Current Assets
98,248 GBP2024-12-31
200,747 GBP2023-12-31
Creditors
Current
98,574 GBP2024-12-31
126,573 GBP2023-12-31
Net Current Assets/Liabilities
-326 GBP2024-12-31
74,174 GBP2023-12-31
Total Assets Less Current Liabilities
997 GBP2024-12-31
74,876 GBP2023-12-31
Net Assets/Liabilities
666 GBP2024-12-31
74,701 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
566 GBP2024-12-31
74,601 GBP2023-12-31
Equity
666 GBP2024-12-31
74,701 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
808 GBP2024-12-31
808 GBP2023-12-31
Computers
5,397 GBP2024-12-31
3,889 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,205 GBP2024-12-31
4,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
682 GBP2024-12-31
413 GBP2023-12-31
Computers
4,200 GBP2024-12-31
3,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,882 GBP2024-12-31
3,995 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2024-01-01 ~ 2024-12-31
Computers
618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
126 GBP2024-12-31
395 GBP2023-12-31
Computers
1,197 GBP2024-12-31
307 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
101,427 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,144 GBP2024-12-31
2,049 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,144 GBP2024-12-31
103,476 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,766 GBP2024-12-31
10,326 GBP2023-12-31
Other Taxation & Social Security Payable
Current
57,033 GBP2024-12-31
88,016 GBP2023-12-31
Other Creditors
Current
36,775 GBP2024-12-31
28,231 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
331 GBP2024-12-31
175 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31