Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,331 GBP2024-12-31
1,885 GBP2023-12-31
Debtors
154,974 GBP2024-12-31
172,292 GBP2023-12-31
Cash at bank and in hand
31,851 GBP2024-12-31
66,957 GBP2023-12-31
Current Assets
186,825 GBP2024-12-31
239,249 GBP2023-12-31
Creditors
Current
156,679 GBP2024-12-31
118,927 GBP2023-12-31
Net Current Assets/Liabilities
30,146 GBP2024-12-31
120,322 GBP2023-12-31
Total Assets Less Current Liabilities
32,477 GBP2024-12-31
122,207 GBP2023-12-31
Creditors
Non-current
-4,170 GBP2024-12-31
-14,172 GBP2023-12-31
Net Assets/Liabilities
27,724 GBP2024-12-31
107,677 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
27,624 GBP2024-12-31
107,577 GBP2023-12-31
Equity
27,724 GBP2024-12-31
107,677 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,176 GBP2024-12-31
6,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,845 GBP2024-12-31
5,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,331 GBP2024-12-31
1,885 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
94,727 GBP2024-12-31
Amounts falling due within one year, Current
162,713 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
60,247 GBP2024-12-31
Amounts falling due within one year, Current
9,579 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
154,974 GBP2024-12-31
Amounts falling due within one year, Current
172,292 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,537 GBP2024-12-31
15,583 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,082 GBP2024-12-31
19,602 GBP2023-12-31
Other Creditors
Current
104,060 GBP2024-12-31
73,742 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,170 GBP2024-12-31
14,172 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Non-current, Between one and two years
10,000 GBP2023-12-31
Between two and five year, Non-current
4,172 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
583 GBP2024-12-31
358 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
583 GBP2024-12-31
358 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
76 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Class 3 ordinary share
10 shares2024-12-31
Class 4 ordinary share
4 shares2024-12-31