Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,042 GBP2024-12-31
297 GBP2023-12-31
Debtors
9,811 GBP2024-12-31
11,932 GBP2023-12-31
Cash at bank and in hand
43,225 GBP2024-12-31
38,682 GBP2023-12-31
Current Assets
53,036 GBP2024-12-31
50,614 GBP2023-12-31
Creditors
Current
35,592 GBP2024-12-31
28,456 GBP2023-12-31
Net Current Assets/Liabilities
17,444 GBP2024-12-31
22,158 GBP2023-12-31
Total Assets Less Current Liabilities
18,486 GBP2024-12-31
22,455 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
18,476 GBP2024-12-31
22,445 GBP2023-12-31
Equity
18,486 GBP2024-12-31
22,455 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
620 GBP2024-12-31
114 GBP2023-12-31
Furniture and fittings
452 GBP2024-12-31
697 GBP2023-12-31
Computers
1,799 GBP2024-12-31
3,872 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,871 GBP2024-12-31
4,683 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-245 GBP2024-01-01 ~ 2024-12-31
Computers
-2,663 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2024-12-31
113 GBP2023-12-31
Furniture and fittings
448 GBP2024-12-31
691 GBP2023-12-31
Computers
1,268 GBP2024-12-31
3,582 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,829 GBP2024-12-31
4,386 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
340 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-243 GBP2024-01-01 ~ 2024-12-31
Computers
-2,654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,897 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
507 GBP2024-12-31
1 GBP2023-12-31
Furniture and fittings
4 GBP2024-12-31
6 GBP2023-12-31
Computers
531 GBP2024-12-31
290 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,727 GBP2024-12-31
Amounts falling due within one year, Current
2,312 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
84 GBP2024-12-31
Amounts falling due within one year, Current
9,620 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,811 GBP2024-12-31
Amounts falling due within one year, Current
11,932 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,626 GBP2024-12-31
11,490 GBP2023-12-31
Other Creditors
Current
17,966 GBP2024-12-31
16,966 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31