Average Number of Employees
242024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,110 GBP2024-12-31
7,142 GBP2023-12-31
Fixed Assets
2,110 GBP2024-12-31
7,142 GBP2023-12-31
Debtors
Current
580,859 GBP2024-12-31
487,857 GBP2023-12-31
Cash at bank and in hand
43,724 GBP2024-12-31
77,358 GBP2023-12-31
Current Assets
624,583 GBP2024-12-31
565,215 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-328,326 GBP2024-12-31
-323,126 GBP2023-12-31
Net Current Assets/Liabilities
296,257 GBP2024-12-31
242,089 GBP2023-12-31
Net Assets/Liabilities
636,017 GBP2024-12-31
569,509 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
636,016 GBP2024-12-31
569,508 GBP2023-12-31
Equity
636,017 GBP2024-12-31
569,509 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,383 GBP2024-12-31
19,383 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
12,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,273 GBP2024-12-31
Property, Plant & Equipment
Computers
2,110 GBP2024-12-31
7,142 GBP2023-12-31
Other Debtors
Non-current
337,650 GBP2024-12-31
320,278 GBP2023-12-31
Debtors
Non-current
337,650 GBP2024-12-31
320,278 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
519,397 GBP2024-12-31
422,911 GBP2023-12-31
Other Debtors
Current
11,595 GBP2024-12-31
17,577 GBP2023-12-31
Prepayments/Accrued Income
Current
49,867 GBP2024-12-31
47,369 GBP2023-12-31
Corporation Tax Payable
Current
11,444 GBP2024-12-31
10,271 GBP2023-12-31
Taxation/Social Security Payable
Current
78,588 GBP2024-12-31
82,951 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
238,294 GBP2024-12-31
229,904 GBP2023-12-31
Creditors
Current
328,326 GBP2024-12-31
323,126 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,700 GBP2024-12-31
6,900 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
5,700 GBP2024-12-31
6,900 GBP2023-12-31