Property, Plant & Equipment
36,706 GBP2024-12-31
6,180 GBP2023-12-31
Debtors
78,560 GBP2024-12-31
49,140 GBP2023-12-31
Cash at bank and in hand
68,673 GBP2024-12-31
68,261 GBP2023-12-31
Current Assets
147,233 GBP2024-12-31
117,401 GBP2023-12-31
Net Current Assets/Liabilities
84,564 GBP2024-12-31
66,260 GBP2023-12-31
Net Assets/Liabilities
121,270 GBP2024-12-31
72,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
60,200 GBP2024-12-31
24,907 GBP2023-12-31
Computers
20,379 GBP2024-12-31
16,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,579 GBP2024-12-31
40,907 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,616 GBP2024-12-31
22,596 GBP2023-12-31
Computers
15,257 GBP2024-12-31
12,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,873 GBP2024-12-31
34,727 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,020 GBP2024-01-01 ~ 2024-12-31
Computers
3,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
31,584 GBP2024-12-31
2,311 GBP2023-12-31
Computers
5,122 GBP2024-12-31
3,869 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
75,901 GBP2024-12-31
45,373 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,659 GBP2024-12-31
3,767 GBP2023-12-31
Debtors
Amounts falling due within one year
78,560 GBP2024-12-31
49,140 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
40,471 GBP2024-12-31
31,496 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,484 GBP2024-12-31
679 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,133 GBP2024-12-31
10,441 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-816 GBP2024-12-31
Loans received from directors
Amounts falling due within one year
5,397 GBP2024-12-31
525 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
3,000 GBP2024-12-31
8,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31