Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
7,536 GBP2024-12-31
4,466 GBP2023-12-31
Debtors
554,705 GBP2024-12-31
643,578 GBP2023-12-31
Cash at bank and in hand
61,274 GBP2024-12-31
145,620 GBP2023-12-31
Current Assets
615,979 GBP2024-12-31
789,198 GBP2023-12-31
Creditors
Current
487,919 GBP2024-12-31
637,106 GBP2023-12-31
Net Current Assets/Liabilities
128,060 GBP2024-12-31
152,092 GBP2023-12-31
Total Assets Less Current Liabilities
135,596 GBP2024-12-31
156,558 GBP2023-12-31
Creditors
Non-current
-11,595 GBP2024-12-31
-21,566 GBP2023-12-31
Net Assets/Liabilities
122,117 GBP2024-12-31
133,875 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
122,116 GBP2024-12-31
133,874 GBP2023-12-31
Equity
122,117 GBP2024-12-31
133,875 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,697 GBP2024-12-31
5,670 GBP2023-12-31
Computers
8,015 GBP2024-12-31
4,722 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,712 GBP2024-12-31
10,392 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,843 GBP2024-12-31
3,384 GBP2023-12-31
Computers
3,333 GBP2024-12-31
2,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,176 GBP2024-12-31
5,926 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,459 GBP2024-01-01 ~ 2024-12-31
Computers
791 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,854 GBP2024-12-31
2,286 GBP2023-12-31
Computers
4,682 GBP2024-12-31
2,180 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
294,576 GBP2024-12-31
372,682 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
260,129 GBP2024-12-31
270,896 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
554,705 GBP2024-12-31
643,578 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,747 GBP2024-12-31
36,588 GBP2023-12-31
Trade Creditors/Trade Payables
Current
273,673 GBP2024-12-31
267,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
30,837 GBP2024-12-31
59,148 GBP2023-12-31
Other Creditors
Current
172,662 GBP2024-12-31
273,481 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,595 GBP2024-12-31
21,566 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31