Property, Plant & Equipment
2,392 GBP2024-12-31
3,989 GBP2023-12-31
Debtors
28,982 GBP2024-12-31
234,789 GBP2023-12-31
Cash at bank and in hand
367,435 GBP2024-12-31
272,085 GBP2023-12-31
Current Assets
396,417 GBP2024-12-31
506,874 GBP2023-12-31
Net Current Assets/Liabilities
152,392 GBP2024-12-31
162,189 GBP2023-12-31
Total Assets Less Current Liabilities
154,784 GBP2024-12-31
166,178 GBP2023-12-31
Net Assets/Liabilities
154,186 GBP2024-12-31
163,913 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-12-31
90,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,136 GBP2024-12-31
7,136 GBP2023-12-31
Computers
22,903 GBP2024-12-31
22,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,039 GBP2024-12-31
30,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,744 GBP2024-12-31
3,947 GBP2023-12-31
Computers
22,903 GBP2024-12-31
22,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,647 GBP2024-12-31
26,050 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
797 GBP2024-01-01 ~ 2024-12-31
Computers
800 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,392 GBP2024-12-31
3,189 GBP2023-12-31
Computers
800 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
25,153 GBP2024-12-31
230,960 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,829 GBP2024-12-31
3,829 GBP2023-12-31
Debtors
Amounts falling due within one year
28,982 GBP2024-12-31
234,789 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
114,855 GBP2024-12-31
132,340 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
60,949 GBP2024-12-31
155,503 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
42,897 GBP2024-12-31
36,221 GBP2023-12-31
Other Creditors
Amounts falling due within one year
20,247 GBP2024-12-31
20,588 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
129 GBP2024-12-31
33 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
4,948 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
48 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
48 GBP2024-01-01 ~ 2024-12-31
48 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31