Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,154 GBP2024-12-31
6,898 GBP2023-12-31
Fixed Assets
3,154 GBP2024-12-31
6,898 GBP2023-12-31
Debtors
Current
198,118 GBP2024-12-31
137,408 GBP2023-12-31
Cash at bank and in hand
311,116 GBP2024-12-31
363,568 GBP2023-12-31
Current Assets
509,234 GBP2024-12-31
500,976 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-136,047 GBP2024-12-31
-170,945 GBP2023-12-31
Net Current Assets/Liabilities
373,187 GBP2024-12-31
330,031 GBP2023-12-31
Net Assets/Liabilities
376,341 GBP2024-12-31
336,929 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Other miscellaneous reserve
25,041 GBP2024-12-31
25,041 GBP2023-12-31
15,249 GBP2023-01-01
Retained earnings (accumulated losses)
350,300 GBP2024-12-31
310,888 GBP2023-12-31
255,663 GBP2023-01-01
Equity
376,341 GBP2024-12-31
336,929 GBP2023-12-31
271,912 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
39,412 GBP2024-01-01 ~ 2024-12-31
55,225 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
39,412 GBP2024-01-01 ~ 2024-12-31
55,225 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
39,412 GBP2024-01-01 ~ 2024-12-31
55,225 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
39,412 GBP2024-01-01 ~ 2024-12-31
55,225 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
9,792 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,078 GBP2024-12-31
16,078 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,924 GBP2024-12-31
Property, Plant & Equipment
Computers
3,154 GBP2024-12-31
6,898 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
195,946 GBP2024-12-31
137,071 GBP2023-12-31
Other Debtors
Current
2,172 GBP2024-12-31
337 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,684 GBP2024-12-31
314 GBP2023-12-31
Corporation Tax Payable
Current
30,547 GBP2024-12-31
20,215 GBP2023-12-31
Other Creditors
Current
731 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
98,816 GBP2024-12-31
149,685 GBP2023-12-31
Creditors
Current
136,047 GBP2024-12-31
170,945 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31