Property, Plant & Equipment
2,414 GBP2024-12-31
3,320 GBP2023-12-31
Debtors
135,493 GBP2024-12-31
116,585 GBP2023-12-31
Cash at bank and in hand
770,002 GBP2024-12-31
828,192 GBP2023-12-31
Current Assets
905,495 GBP2024-12-31
944,777 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-238,756 GBP2024-12-31
Net Current Assets/Liabilities
666,739 GBP2024-12-31
646,348 GBP2023-12-31
Total Assets Less Current Liabilities
669,153 GBP2024-12-31
649,668 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-39,845 GBP2024-12-31
-68,949 GBP2023-12-31
Net Assets/Liabilities
628,705 GBP2024-12-31
580,719 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
628,605 GBP2024-12-31
580,619 GBP2023-12-31
Equity
628,705 GBP2024-12-31
580,719 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,564 GBP2024-12-31
4,564 GBP2023-12-31
Computers
13,249 GBP2024-12-31
12,267 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,813 GBP2024-12-31
16,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,105 GBP2024-12-31
2,490 GBP2023-12-31
Computers
12,294 GBP2024-12-31
11,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,399 GBP2024-12-31
13,511 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
615 GBP2024-01-01 ~ 2024-12-31
Computers
1,273 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,459 GBP2024-12-31
2,074 GBP2023-12-31
Computers
955 GBP2024-12-31
1,246 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,928 GBP2024-12-31
49,713 GBP2023-12-31
Amounts Owed By Related Parties
13 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
98,552 GBP2024-12-31
66,872 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
135,493 GBP2024-12-31
Amounts falling due within one year, Current
116,585 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,400 GBP2024-12-31
131 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,397 GBP2024-12-31
67,854 GBP2023-12-31
Other Creditors
Current
177,959 GBP2024-12-31
230,444 GBP2023-12-31
Creditors
Current
238,756 GBP2024-12-31
298,429 GBP2023-12-31
Other Creditors
Non-current
39,845 GBP2024-12-31
68,949 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
90 shares2024-12-31
90 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31