Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
41,700 GBP2023-12-31
Property, Plant & Equipment
2,117 GBP2023-12-31
Fixed Assets
43,817 GBP2023-12-31
Debtors
607,997 GBP2024-12-31
629,245 GBP2023-12-31
Cash at bank and in hand
99,953 GBP2024-12-31
43,631 GBP2023-12-31
Current Assets
707,950 GBP2024-12-31
672,876 GBP2023-12-31
Creditors
Current
391,109 GBP2024-12-31
390,782 GBP2023-12-31
Net Current Assets/Liabilities
316,841 GBP2024-12-31
282,094 GBP2023-12-31
Total Assets Less Current Liabilities
316,841 GBP2024-12-31
325,911 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
316,741 GBP2024-12-31
325,811 GBP2023-12-31
Equity
316,841 GBP2024-12-31
325,911 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
417,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
417,000 GBP2024-12-31
375,300 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,700 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
41,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
333 GBP2024-12-31
2,216 GBP2023-12-31
Computers
45,103 GBP2024-12-31
51,364 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,436 GBP2024-12-31
53,580 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,883 GBP2024-01-01 ~ 2024-12-31
Computers
-6,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-8,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2024-12-31
2,216 GBP2023-12-31
Computers
45,103 GBP2024-12-31
49,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,436 GBP2024-12-31
51,463 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,117 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,883 GBP2024-01-01 ~ 2024-12-31
Computers
-6,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,144 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
95,977 GBP2024-12-31
84,323 GBP2023-12-31
Other Debtors
Current
100 GBP2024-12-31
100 GBP2023-12-31
Prepayments
Current
36,575 GBP2024-12-31
17,489 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
594,247 GBP2024-12-31
615,495 GBP2023-12-31
Other Debtors
Non-current
13,750 GBP2024-12-31
13,750 GBP2023-12-31
Corporation Tax Payable
Current
13,354 GBP2024-12-31
9,415 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,291 GBP2024-12-31
23,874 GBP2023-12-31
Other Creditors
Current
2,334 GBP2024-12-31
2,828 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
64,868 GBP2024-12-31
46,410 GBP2023-12-31