Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,718 GBP2024-12-31
7,160 GBP2023-12-31
Fixed Assets
6,718 GBP2024-12-31
7,160 GBP2023-12-31
Debtors
Current
61,405 GBP2024-12-31
122,933 GBP2023-12-31
Cash at bank and in hand
230,185 GBP2024-12-31
264,886 GBP2023-12-31
Current Assets
291,590 GBP2024-12-31
387,819 GBP2023-12-31
Net Current Assets/Liabilities
269,171 GBP2024-12-31
298,339 GBP2023-12-31
Total Assets Less Current Liabilities
275,889 GBP2024-12-31
305,499 GBP2023-12-31
Net Assets/Liabilities
274,209 GBP2024-12-31
303,709 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
273,209 GBP2024-12-31
302,709 GBP2023-12-31
Equity
274,209 GBP2024-12-31
303,709 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,357 GBP2024-12-31
1,357 GBP2023-12-31
Computers
21,885 GBP2024-12-31
19,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,242 GBP2024-12-31
21,147 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
869 GBP2023-12-31
Computers
13,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,988 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
161 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
2,375 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,030 GBP2024-12-31
Computers
15,494 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,524 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-12-31
489 GBP2023-12-31
Computers
6,391 GBP2024-12-31
6,671 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,097 GBP2024-12-31
75,216 GBP2023-12-31
Other Debtors
Current
6,785 GBP2024-12-31
16,212 GBP2023-12-31
Prepayments/Accrued Income
Current
50,523 GBP2024-12-31
31,505 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,097 GBP2024-12-31
64,152 GBP2023-12-31
Corporation Tax Payable
Current
9,528 GBP2024-12-31
6,462 GBP2023-12-31
Taxation/Social Security Payable
Current
2,097 GBP2024-12-31
11,013 GBP2023-12-31
Other Creditors
Current
1,796 GBP2024-12-31
3,154 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,901 GBP2024-12-31
4,699 GBP2023-12-31
Creditors
Current
22,419 GBP2024-12-31
89,480 GBP2023-12-31
Net Deferred Tax Liability/Asset
-1,680 GBP2024-12-31
-1,790 GBP2023-12-31
-1,442 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
110 GBP2024-01-01 ~ 2024-12-31
-348 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,680 GBP2024-12-31
-1,790 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31