Property, Plant & Equipment
674 GBP2024-12-31
1,433 GBP2023-12-31
Debtors
36,006 GBP2024-12-31
156,277 GBP2023-12-31
Cash at bank and in hand
33,672 GBP2024-12-31
131,349 GBP2023-12-31
Current Assets
69,678 GBP2024-12-31
287,626 GBP2023-12-31
Net Current Assets/Liabilities
26,863 GBP2024-12-31
246,767 GBP2023-12-31
Net Assets/Liabilities
27,537 GBP2024-12-31
248,200 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,834 GBP2024-12-31
3,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,160 GBP2024-12-31
2,401 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
674 GBP2024-12-31
1,433 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
86 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,579 GBP2024-12-31
1,610 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
3,821 GBP2024-12-31
3,640 GBP2023-12-31
Other Debtors
Amounts falling due within one year
400 GBP2024-12-31
400 GBP2023-12-31
Debtors
Amounts falling due within one year
36,006 GBP2024-12-31
156,277 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,599 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,931 GBP2024-12-31
1,336 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33,600 GBP2024-12-31
33,600 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,260 GBP2024-12-31
5,167 GBP2023-12-31
Other Creditors
Amounts falling due within one year
425 GBP2024-12-31
751 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
400 GBP2024-12-31
400 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31