Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets
6,790 GBP2024-12-31
16,592 GBP2023-12-31
Property, Plant & Equipment
935 GBP2024-12-31
4,782 GBP2023-12-31
Fixed Assets - Investments
14,786 GBP2023-12-31
Fixed Assets
7,725 GBP2024-12-31
36,160 GBP2023-12-31
Debtors
Current
228,804 GBP2024-12-31
278,860 GBP2023-12-31
Cash at bank and in hand
314,011 GBP2024-12-31
47,995 GBP2023-12-31
Current Assets
542,815 GBP2024-12-31
326,855 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-97,408 GBP2024-12-31
Net Current Assets/Liabilities
445,407 GBP2024-12-31
177,696 GBP2023-12-31
Total Assets Less Current Liabilities
453,132 GBP2024-12-31
213,856 GBP2023-12-31
Net Assets/Liabilities
453,132 GBP2024-12-31
213,856 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
90 GBP2023-12-31
Share premium
38,497 GBP2024-12-31
38,497 GBP2023-12-31
Capital redemption reserve
60 GBP2024-12-31
30 GBP2023-12-31
Retained earnings (accumulated losses)
414,515 GBP2024-12-31
175,239 GBP2023-12-31
Equity
453,132 GBP2024-12-31
213,856 GBP2023-12-31
Intangible Assets - Gross Cost
Computer software
29,404 GBP2024-12-31
29,404 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
816 GBP2024-12-31
2,458 GBP2023-12-31
Office equipment
16,298 GBP2024-12-31
23,312 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,114 GBP2024-12-31
25,770 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-9,155 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,348 GBP2023-12-31
Office equipment
18,640 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
110 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,642 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,011 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
816 GBP2024-12-31
Office equipment
15,363 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,179 GBP2024-12-31
Property, Plant & Equipment
Office equipment
935 GBP2024-12-31
4,672 GBP2023-12-31
Furniture and fittings
110 GBP2023-12-31
Investments in Subsidiaries
14,786 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
216,340 GBP2024-12-31
69,947 GBP2023-12-31
Other Debtors
Current
195,078 GBP2023-12-31
Prepayments/Accrued Income
Current
12,464 GBP2024-12-31
13,835 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,118 GBP2024-12-31
7,039 GBP2023-12-31
Taxation/Social Security Payable
Current
78,930 GBP2024-12-31
62,020 GBP2023-12-31
Other Creditors
Current
8,387 GBP2024-12-31
28,491 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,973 GBP2024-12-31
51,609 GBP2023-12-31
Creditors
Current
97,408 GBP2024-12-31
149,159 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6,000,000 shares2024-12-31
9,000,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000012024-01-01 ~ 2024-12-31