Average Number of Employees
502024-01-01 ~ 2024-12-31
812023-01-01 ~ 2023-12-31
Property, Plant & Equipment
21,434 GBP2024-12-31
25,955 GBP2023-12-31
Fixed Assets - Investments
973 GBP2024-12-31
973 GBP2023-12-31
Fixed Assets
22,407 GBP2024-12-31
26,928 GBP2023-12-31
Debtors
744,806 GBP2024-12-31
1,097,861 GBP2023-12-31
Cash at bank and in hand
12,873 GBP2024-12-31
25,092 GBP2023-12-31
Current Assets
757,679 GBP2024-12-31
1,122,953 GBP2023-12-31
Net Current Assets/Liabilities
-601,531 GBP2024-12-31
-112,705 GBP2023-12-31
Total Assets Less Current Liabilities
-579,124 GBP2024-12-31
-85,777 GBP2023-12-31
Creditors
Amounts falling due after one year
-69,445 GBP2024-12-31
-111,111 GBP2023-12-31
Net Assets/Liabilities
-650,845 GBP2024-12-31
-115,610 GBP2023-12-31
Equity
Called up share capital
1,667 GBP2024-12-31
1,667 GBP2023-12-31
Share premium
298,982 GBP2024-12-31
298,982 GBP2023-12-31
Retained earnings (accumulated losses)
-951,494 GBP2024-12-31
-416,259 GBP2023-12-31
Equity
-650,845 GBP2024-12-31
-115,610 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,700 GBP2024-12-31
22,700 GBP2023-12-31
Computers
62,464 GBP2024-12-31
58,964 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
85,164 GBP2024-12-31
81,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
22,700 GBP2024-12-31
22,700 GBP2023-12-31
Computers
41,030 GBP2024-12-31
33,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,730 GBP2024-12-31
55,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,021 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
21,434 GBP2024-12-31
25,955 GBP2023-12-31
Amounts invested in assets
Non-current
973 GBP2024-12-31
973 GBP2023-12-31
Trade Debtors/Trade Receivables
390,558 GBP2024-12-31
565,485 GBP2023-12-31
Amounts owed by group undertakings and participating interests
269,867 GBP2024-12-31
295,891 GBP2023-12-31
Other Debtors
84,381 GBP2024-12-31
236,485 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
55,596 GBP2024-12-31
79,420 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85,558 GBP2024-12-31
109,733 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
246,717 GBP2024-12-31
260,616 GBP2023-12-31
Other Creditors
Amounts falling due within one year
971,339 GBP2024-12-31
785,889 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
69,445 GBP2024-12-31
111,111 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.001 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,666,667 shares2024-12-31
1,666,667 shares2023-12-31