Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
686 GBP2024-12-31
1,049 GBP2023-12-31
Fixed Assets
686 GBP2024-12-31
1,049 GBP2023-12-31
Debtors
Current
1,211,190 GBP2024-12-31
1,232,932 GBP2023-12-31
Cash at bank and in hand
9,523 GBP2024-12-31
4,628 GBP2023-12-31
Current Assets
1,220,713 GBP2024-12-31
1,237,560 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-800,524 GBP2024-12-31
Net Current Assets/Liabilities
420,189 GBP2024-12-31
343,019 GBP2023-12-31
Total Assets Less Current Liabilities
420,875 GBP2024-12-31
344,068 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,705 GBP2023-12-31
Net Assets/Liabilities
416,508 GBP2024-12-31
329,363 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
416,408 GBP2024-12-31
329,263 GBP2023-12-31
Equity
416,508 GBP2024-12-31
329,363 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,946 GBP2024-12-31
2,946 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,260 GBP2024-12-31
1,897 GBP2023-12-31
Property, Plant & Equipment
Office equipment
686 GBP2024-12-31
1,049 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,242 GBP2023-12-31
Other Debtors
Current
1,211,190 GBP2024-12-31
1,231,690 GBP2023-12-31
Cash and Cash Equivalents
9,523 GBP2024-12-31
4,628 GBP2023-12-31
Bank Borrowings
Current
10,408 GBP2024-12-31
10,159 GBP2023-12-31
Corporation Tax Payable
Current
37,193 GBP2024-12-31
34,489 GBP2023-12-31
Other Creditors
Current
750,423 GBP2024-12-31
847,393 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
800,524 GBP2024-12-31
894,541 GBP2023-12-31
Bank Borrowings
Non-current
4,367 GBP2024-12-31
14,705 GBP2023-12-31
Creditors
Non-current
4,367 GBP2024-12-31
14,705 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,408 GBP2024-12-31
Total Borrowings
Current, Amounts falling due within one year
10,408 GBP2024-12-31
Bank Borrowings
Between two and five year, Non-current
4,367 GBP2024-12-31
Non-current, Between two and five year
14,705 GBP2023-12-31
Total Borrowings
14,775 GBP2024-12-31
24,864 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2024-12-31
64 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
35 shares2024-12-31
35 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31