Property, Plant & Equipment
8,388 GBP2024-12-31
995 GBP2023-12-31
Fixed Assets - Investments
153,696 GBP2024-12-31
103,740 GBP2023-12-31
Fixed Assets
162,084 GBP2024-12-31
104,735 GBP2023-12-31
Debtors
29,570 GBP2024-12-31
29,373 GBP2023-12-31
Cash at bank and in hand
21,766 GBP2024-12-31
39,110 GBP2023-12-31
Current Assets
51,336 GBP2024-12-31
68,483 GBP2023-12-31
Net Current Assets/Liabilities
31,014 GBP2024-12-31
38,514 GBP2023-12-31
Total Assets Less Current Liabilities
193,098 GBP2024-12-31
143,249 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
193,078 GBP2024-12-31
143,229 GBP2023-12-31
Equity
193,098 GBP2024-12-31
143,249 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,346 GBP2024-12-31
300 GBP2023-12-31
Computers
5,817 GBP2024-12-31
4,542 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,163 GBP2024-12-31
4,842 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,917 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,592 GBP2024-12-31
300 GBP2023-12-31
Computers
3,183 GBP2024-12-31
3,547 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,775 GBP2024-12-31
3,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,292 GBP2024-01-01 ~ 2024-12-31
Computers
1,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,577 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,649 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,754 GBP2024-12-31
0 GBP2023-12-31
Computers
2,634 GBP2024-12-31
995 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,181 GBP2024-12-31
20,907 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,389 GBP2024-12-31
8,466 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
29,570 GBP2024-12-31
Current, Amounts falling due within one year
29,373 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,028 GBP2024-12-31
29,177 GBP2023-12-31
Other Creditors
Current
1,294 GBP2024-12-31
792 GBP2023-12-31
Creditors
Current
20,322 GBP2024-12-31
29,969 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2024-12-31
20 shares2023-12-31