Property, Plant & Equipment
3,118 GBP2024-12-31
1,926 GBP2023-12-31
Debtors
181,020 GBP2024-12-31
399,236 GBP2023-12-31
Cash at bank and in hand
204,732 GBP2024-12-31
137,184 GBP2023-12-31
Current Assets
385,752 GBP2024-12-31
536,420 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-107,404 GBP2024-12-31
-205,614 GBP2023-12-31
Net Current Assets/Liabilities
278,348 GBP2024-12-31
330,806 GBP2023-12-31
Total Assets Less Current Liabilities
281,466 GBP2024-12-31
332,732 GBP2023-12-31
Net Assets/Liabilities
280,686 GBP2024-12-31
332,251 GBP2023-12-31
Equity
Called up share capital
1,209 GBP2024-12-31
1,209 GBP2023-12-31
Retained earnings (accumulated losses)
279,477 GBP2024-12-31
331,042 GBP2023-12-31
Equity
280,686 GBP2024-12-31
332,251 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,453 GBP2024-12-31
9,808 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,335 GBP2024-12-31
7,882 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,118 GBP2024-12-31
1,926 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
175,950 GBP2024-12-31
392,908 GBP2023-12-31
Prepayments/Accrued Income
Current
5,070 GBP2024-12-31
6,328 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
181,020 GBP2024-12-31
399,236 GBP2023-12-31
Corporation Tax Payable
Current
57,900 GBP2024-12-31
128,398 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,855 GBP2024-12-31
71,526 GBP2023-12-31
Other Creditors
Current
936 GBP2024-12-31
936 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,713 GBP2024-12-31
4,754 GBP2023-12-31
Creditors
Current
107,404 GBP2024-12-31
205,614 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
300 shares2024-12-31
300 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
909 shares2024-12-31
909 shares2023-12-31
Equity
Called up share capital
1,209 GBP2024-12-31
1,209 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,988 GBP2024-12-31
1,988 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,988 GBP2024-12-31
1,988 GBP2023-12-31