Property, Plant & Equipment
6,326 GBP2024-12-31
3,987 GBP2023-12-31
Amounts invested in assets
30 GBP2024-12-31
30 GBP2023-12-31
Fixed Assets
6,356 GBP2024-12-31
4,017 GBP2023-12-31
Debtors
102,232 GBP2024-12-31
105,927 GBP2023-12-31
Cash at bank and in hand
509,892 GBP2024-12-31
507,011 GBP2023-12-31
Current Assets
612,124 GBP2024-12-31
612,938 GBP2023-12-31
Net Current Assets/Liabilities
526,676 GBP2024-12-31
535,995 GBP2023-12-31
Net Assets/Liabilities
533,032 GBP2024-12-31
540,012 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
738 GBP2024-12-31
738 GBP2023-12-31
Computers
36,942 GBP2024-12-31
32,818 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
37,680 GBP2024-12-31
33,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
738 GBP2024-12-31
738 GBP2023-12-31
Computers
30,616 GBP2024-12-31
28,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,354 GBP2024-12-31
29,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,326 GBP2024-12-31
3,987 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
102,232 GBP2024-12-31
105,927 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,499 GBP2024-12-31
20,374 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,270 GBP2024-12-31
7,560 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
52,141 GBP2024-12-31
48,118 GBP2023-12-31
Other Creditors
Amounts falling due within one year
294 GBP2024-12-31
294 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
3,244 GBP2024-12-31
597 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1 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
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31