Property, Plant & Equipment
1,073 GBP2024-12-31
212 GBP2023-12-31
Fixed Assets - Investments
15 GBP2024-12-31
15 GBP2023-12-31
Debtors
Current
442,762 GBP2024-12-31
479,389 GBP2023-12-31
Non-current
31,018 GBP2024-12-31
54,441 GBP2023-12-31
Cash at bank and in hand
5,974 GBP2024-12-31
109,708 GBP2023-12-31
Net Assets/Liabilities
475,714 GBP2024-12-31
586,094 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
475,664 GBP2024-12-31
586,044 GBP2023-12-31
Equity
475,714 GBP2024-12-31
586,094 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,783 GBP2024-12-31
2,572 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,783 GBP2024-12-31
2,572 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,710 GBP2024-12-31
2,360 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,710 GBP2024-12-31
2,360 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
350 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
15 GBP2024-12-31
15 GBP2023-12-31
Prepayments/Accrued Income
Current
35,929 GBP2024-12-31
23,425 GBP2023-12-31
Other Debtors
Current
341,956 GBP2024-12-31
414,509 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,020 GBP2024-12-31
4,201 GBP2023-12-31
Corporation Tax Payable
Current
1,108 GBP2024-12-31
52,222 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
40 GBP2024-01-01 ~ 2024-12-31
40 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31