Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
888 GBP2024-12-31
1,184 GBP2023-12-31
Debtors
100,139 GBP2024-12-31
105,844 GBP2023-12-31
Cash at bank and in hand
566,812 GBP2024-12-31
619,922 GBP2023-12-31
Current Assets
666,951 GBP2024-12-31
725,766 GBP2023-12-31
Net Current Assets/Liabilities
408,214 GBP2024-12-31
562,310 GBP2023-12-31
Total Assets Less Current Liabilities
409,102 GBP2024-12-31
563,494 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
408,102 GBP2024-12-31
562,494 GBP2023-12-31
Equity
409,102 GBP2024-12-31
563,494 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,546 GBP2023-12-31
Computers
2,281 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,423 GBP2024-12-31
1,382 GBP2023-12-31
Computers
1,516 GBP2024-12-31
1,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,939 GBP2024-12-31
2,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
41 GBP2024-01-01 ~ 2024-12-31
Computers
255 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2024-12-31
164 GBP2023-12-31
Computers
765 GBP2024-12-31
1,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
76,051 GBP2024-12-31
Current, Amounts falling due within one year
57,011 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
24,088 GBP2024-12-31
Current, Amounts falling due within one year
48,833 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
100,139 GBP2024-12-31
Current, Amounts falling due within one year
105,844 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,392 GBP2024-12-31
2,274 GBP2023-12-31
Other Taxation & Social Security Payable
Current
182,574 GBP2024-12-31
140,787 GBP2023-12-31
Other Creditors
Current
69,771 GBP2024-12-31
20,395 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31