Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,034 GBP2024-12-31
1,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,222 GBP2024-12-31
1,952 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
270 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
812 GBP2024-12-31
Property, Plant & Equipment
812 GBP2024-12-31
Debtors
28,426 GBP2024-12-31
29,331 GBP2023-12-31
Cash at bank and in hand
66,184 GBP2024-12-31
69,438 GBP2023-12-31
Current Assets
94,610 GBP2024-12-31
98,769 GBP2023-12-31
Creditors
Amounts falling due within one year
60,040 GBP2024-12-31
63,256 GBP2023-12-31
Net Current Assets/Liabilities
34,570 GBP2024-12-31
35,513 GBP2023-12-31
Total Assets Less Current Liabilities
35,382 GBP2024-12-31
35,513 GBP2023-12-31
Net Assets/Liabilities
35,382 GBP2024-12-31
35,513 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
30,382 GBP2024-12-31
30,513 GBP2023-12-31
Equity
35,382 GBP2024-12-31
35,513 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,034 GBP2024-12-31
1,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,222 GBP2024-12-31
1,952 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
28,068 GBP2024-12-31
28,682 GBP2023-12-31
Other Debtors
358 GBP2024-12-31
649 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,234 GBP2024-12-31
8,815 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
39,891 GBP2024-12-31
39,891 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,215 GBP2024-12-31
Other Creditors
Amounts falling due within one year
13,700 GBP2024-12-31
14,550 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2024-12-31
5,000 shares2023-12-31