Property, Plant & Equipment
3,883 GBP2024-12-31
5,486 GBP2023-12-31
Debtors
520,601 GBP2024-12-31
177,092 GBP2023-12-31
Cash at bank and in hand
416,863 GBP2024-12-31
465,709 GBP2023-12-31
Current Assets
937,464 GBP2024-12-31
642,801 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,155 GBP2024-12-31
-36,173 GBP2023-12-31
Net Current Assets/Liabilities
824,309 GBP2024-12-31
606,628 GBP2023-12-31
Total Assets Less Current Liabilities
828,192 GBP2024-12-31
612,114 GBP2023-12-31
Net Assets/Liabilities
827,221 GBP2024-12-31
610,742 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
826,221 GBP2024-12-31
609,742 GBP2023-12-31
Equity
827,221 GBP2024-12-31
610,742 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,102 GBP2024-12-31
1,102 GBP2023-12-31
Computers
13,499 GBP2024-12-31
12,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,601 GBP2024-12-31
13,525 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2024-12-31
793 GBP2023-12-31
Computers
9,818 GBP2024-12-31
7,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,718 GBP2024-12-31
8,039 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
107 GBP2024-01-01 ~ 2024-12-31
Computers
2,572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,679 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
202 GBP2024-12-31
309 GBP2023-12-31
Computers
3,681 GBP2024-12-31
5,177 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
494,302 GBP2024-12-31
159,142 GBP2023-12-31
Other Debtors
Amounts falling due within one year
26,299 GBP2024-12-31
17,950 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
520,601 GBP2024-12-31
177,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,987 GBP2024-12-31
10,111 GBP2023-12-31
Corporation Tax Payable
Current
80,347 GBP2024-12-31
1,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
9,311 GBP2024-12-31
11,315 GBP2023-12-31
Other Creditors
Current
12,510 GBP2024-12-31
13,121 GBP2023-12-31
Creditors
Current
113,155 GBP2024-12-31
36,173 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
1,000 shares2024-12-31
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,031 GBP2024-12-31
34,104 GBP2023-12-31