Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
44,693 GBP2024-12-31
47,893 GBP2023-12-31
Property, Plant & Equipment
5,355 GBP2024-12-31
6,733 GBP2023-12-31
Fixed Assets
50,048 GBP2024-12-31
54,626 GBP2023-12-31
Debtors
86,983 GBP2024-12-31
59,110 GBP2023-12-31
Net Current Assets/Liabilities
-49,017 GBP2024-12-31
-40,432 GBP2023-12-31
Total Assets Less Current Liabilities
1,031 GBP2024-12-31
14,194 GBP2023-12-31
Creditors
Non-current
-5,124 GBP2024-12-31
-12,525 GBP2023-12-31
Net Assets/Liabilities
-4,768 GBP2024-12-31
848 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-4,868 GBP2024-12-31
748 GBP2023-12-31
Equity
-4,768 GBP2024-12-31
848 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
49,226 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,533 GBP2024-12-31
1,333 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,200 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
44,693 GBP2024-12-31
47,893 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,955 GBP2024-12-31
1,324 GBP2023-12-31
Computers
14,533 GBP2024-12-31
13,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,488 GBP2024-12-31
15,308 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,005 GBP2024-12-31
615 GBP2023-12-31
Computers
10,128 GBP2024-12-31
7,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,133 GBP2024-12-31
8,575 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2024-01-01 ~ 2024-12-31
Computers
2,168 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,558 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
950 GBP2024-12-31
709 GBP2023-12-31
Computers
4,405 GBP2024-12-31
6,024 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,915 GBP2024-12-31
Current, Amounts falling due within one year
43,785 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,068 GBP2024-12-31
Current, Amounts falling due within one year
15,325 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,983 GBP2024-12-31
Current, Amounts falling due within one year
59,110 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
17,748 GBP2024-12-31
16,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,848 GBP2024-12-31
13,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,194 GBP2024-12-31
19,501 GBP2023-12-31
Other Creditors
Current
64,210 GBP2024-12-31
50,550 GBP2023-12-31
Non-current
5,124 GBP2024-12-31
12,525 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
675 GBP2024-12-31
821 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-12-31
Class 2 ordinary share
10 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
33,984 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-39,600 GBP2024-01-01 ~ 2024-12-31