Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,055 GBP2024-12-31
2,182 GBP2023-12-31
Debtors
15,579 GBP2024-12-31
25,466 GBP2023-12-31
Cash at bank and in hand
17,718 GBP2024-12-31
8,925 GBP2023-12-31
Current Assets
33,297 GBP2024-12-31
34,391 GBP2023-12-31
Creditors
Current
2,419 GBP2024-12-31
5,093 GBP2023-12-31
Net Current Assets/Liabilities
30,878 GBP2024-12-31
29,298 GBP2023-12-31
Total Assets Less Current Liabilities
32,933 GBP2024-12-31
31,480 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
32,932 GBP2024-12-31
31,479 GBP2023-12-31
Equity
32,933 GBP2024-12-31
31,480 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
2,141 GBP2024-12-31
2,141 GBP2023-12-31
Computers
4,330 GBP2024-12-31
3,664 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,471 GBP2024-12-31
5,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,005 GBP2024-12-31
721 GBP2023-12-31
Computers
3,411 GBP2024-12-31
2,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,416 GBP2024-12-31
3,623 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
284 GBP2024-01-01 ~ 2024-12-31
Computers
509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,136 GBP2024-12-31
1,420 GBP2023-12-31
Computers
919 GBP2024-12-31
762 GBP2023-12-31
Other Debtors
Current
15,579 GBP2024-12-31
25,442 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
24 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
15,579 GBP2024-12-31
Current, Amounts falling due within one year
25,466 GBP2023-12-31
Corporation Tax Payable
Current
4,067 GBP2023-12-31
Other Creditors
Current
110 GBP2024-12-31
110 GBP2023-12-31
Accrued Liabilities
Current
902 GBP2024-12-31
916 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,453 GBP2024-01-01 ~ 2024-12-31