Property, Plant & Equipment
8,209 GBP2024-12-31
11,012 GBP2023-12-31
Fixed Assets - Investments
10 GBP2024-12-31
10 GBP2023-12-31
Debtors
Current
491,616 GBP2024-12-31
614,919 GBP2023-12-31
Cash at bank and in hand
36,220 GBP2024-12-31
83,235 GBP2023-12-31
Net Assets/Liabilities
434,606 GBP2024-12-31
514,089 GBP2023-12-31
Equity
Called up share capital
249,800 GBP2024-12-31
249,800 GBP2023-12-31
Retained earnings (accumulated losses)
184,806 GBP2024-12-31
264,289 GBP2023-12-31
Equity
434,606 GBP2024-12-31
514,089 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
530 GBP2024-12-31
530 GBP2023-12-31
Office equipment
45,819 GBP2024-12-31
41,172 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
46,349 GBP2024-12-31
41,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
174 GBP2024-12-31
174 GBP2023-12-31
Office equipment
37,966 GBP2024-12-31
30,516 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,140 GBP2024-12-31
30,690 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,450 GBP2024-01-01 ~ 2024-12-31
Investments in Subsidiaries
Cost valuation
10 GBP2024-12-31
10 GBP2023-12-31
Investments in Subsidiaries
10 GBP2024-12-31
10 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
149,358 GBP2024-12-31
358,297 GBP2023-12-31
Prepayments/Accrued Income
Current
7,638 GBP2024-12-31
2,993 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
22,938 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
311,682 GBP2024-12-31
253,629 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,785 GBP2024-12-31
52,246 GBP2023-12-31
Other Creditors
Current
9,316 GBP2024-12-31
85,199 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-12-31
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
200,000 GBP2024-01-01 ~ 2024-12-31
200,000 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
300,000 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.166 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49,800 GBP2024-01-01 ~ 2024-12-31
49,800 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,649 GBP2024-12-31
38,206 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
7,889 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,649 GBP2024-12-31
46,095 GBP2023-12-31