Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
2,198 GBP2024-12-31
9,110 GBP2023-12-31
Property, Plant & Equipment
5,046 GBP2024-12-31
3,900 GBP2023-12-31
Fixed Assets
7,244 GBP2024-12-31
13,010 GBP2023-12-31
Debtors
65,850 GBP2024-12-31
64,244 GBP2023-12-31
Cash at bank and in hand
15,526 GBP2024-12-31
28,612 GBP2023-12-31
Current Assets
81,376 GBP2024-12-31
92,856 GBP2023-12-31
Creditors
Current
23,258 GBP2024-12-31
24,053 GBP2023-12-31
Net Current Assets/Liabilities
58,118 GBP2024-12-31
68,803 GBP2023-12-31
Total Assets Less Current Liabilities
65,362 GBP2024-12-31
81,813 GBP2023-12-31
Creditors
Non-current
36,752 GBP2024-12-31
59,933 GBP2023-12-31
Net Assets/Liabilities
28,610 GBP2024-12-31
21,880 GBP2023-12-31
Equity
Called up share capital
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Retained earnings (accumulated losses)
-11,390 GBP2024-12-31
-18,120 GBP2023-12-31
Equity
28,610 GBP2024-12-31
21,880 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
46,078 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,340 GBP2024-12-31
10,340 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,936 GBP2024-12-31
10,340 GBP2023-12-31
Computers
2,596 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,025 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,890 GBP2024-12-31
6,440 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
585 GBP2024-01-01 ~ 2024-12-31
Computers
865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
865 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,315 GBP2024-12-31
3,900 GBP2023-12-31
Computers
1,731 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
58,482 GBP2024-12-31
57,388 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
5,501 GBP2024-12-31
3,531 GBP2023-12-31
Prepayments
Current
1,867 GBP2024-12-31
3,325 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
65,850 GBP2024-12-31
64,244 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,089 GBP2024-12-31
2,403 GBP2023-12-31
Corporation Tax Payable
Current
1,439 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,218 GBP2024-12-31
12,508 GBP2023-12-31
Other Creditors
Current
6,006 GBP2024-12-31
5,547 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,830 GBP2024-12-31
2,521 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,730 GBP2024-01-01 ~ 2024-12-31