Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets
21,682 GBP2023-12-31
Property, Plant & Equipment
25 GBP2023-12-31
Fixed Assets
21,707 GBP2023-12-31
Debtors
Current
55,691 GBP2024-12-31
93,186 GBP2023-12-31
Cash at bank and in hand
138 GBP2024-12-31
17,342 GBP2023-12-31
Current Assets
55,829 GBP2024-12-31
110,528 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,567 GBP2024-12-31
-154,252 GBP2023-12-31
Net Current Assets/Liabilities
-32,738 GBP2024-12-31
-43,724 GBP2023-12-31
Net Assets/Liabilities
-32,738 GBP2024-12-31
-22,017 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
-33,738 GBP2024-12-31
-23,017 GBP2023-12-31
Equity
-32,738 GBP2024-12-31
-22,017 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Computer software
72,274 GBP2024-12-31
72,274 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,307 GBP2024-12-31
4,307 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,307 GBP2024-12-31
4,282 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
25 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,506 GBP2024-12-31
58,505 GBP2023-12-31
Other Debtors
Current
9,845 GBP2024-12-31
10,227 GBP2023-12-31
Prepayments/Accrued Income
Current
14,283 GBP2024-12-31
10,939 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,985 GBP2024-12-31
Debtors - Deferred Tax Asset
Current
17,072 GBP2024-12-31
13,515 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,557 GBP2024-12-31
47,872 GBP2023-12-31
Corporation Tax Payable
Current
2,985 GBP2024-12-31
Taxation/Social Security Payable
Current
4,706 GBP2024-12-31
24,327 GBP2023-12-31
Other Creditors
Current
61,184 GBP2024-12-31
81,170 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
135 GBP2024-12-31
883 GBP2023-12-31
Creditors
Current
88,567 GBP2024-12-31
154,252 GBP2023-12-31
Net Deferred Tax Liability/Asset
17,072 GBP2024-12-31
13,515 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,557 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31