Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
621 GBP2024-12-31
808 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
622 GBP2024-12-31
809 GBP2023-12-31
Debtors
553,113 GBP2024-12-31
228,622 GBP2023-12-31
Cash at bank and in hand
1,765,863 GBP2024-12-31
1,695,797 GBP2023-12-31
Current Assets
2,318,976 GBP2024-12-31
1,924,419 GBP2023-12-31
Net Current Assets/Liabilities
2,004,916 GBP2024-12-31
1,558,269 GBP2023-12-31
Total Assets Less Current Liabilities
2,005,538 GBP2024-12-31
1,559,078 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
2,005,537 GBP2024-12-31
1,559,077 GBP2023-12-31
Equity
2,005,538 GBP2024-12-31
1,559,078 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
932 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
311 GBP2024-12-31
124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
187 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
621 GBP2024-12-31
808 GBP2023-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2023-12-31
Investments in Group Undertakings
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,684 GBP2024-12-31
Amounts falling due within one year, Current
14,740 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
549,429 GBP2024-12-31
Amounts falling due within one year, Current
213,882 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
553,113 GBP2024-12-31
Amounts falling due within one year, Current
228,622 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,073 GBP2024-12-31
15,262 GBP2023-12-31
Other Taxation & Social Security Payable
Current
152,114 GBP2024-12-31
249,679 GBP2023-12-31
Other Creditors
Current
158,873 GBP2024-12-31
101,209 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31