Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2025-03-31
Property, Plant & Equipment
32,961 GBP2025-03-31
41,433 GBP2023-12-31
Debtors
1,483,490 GBP2025-03-31
1,431,265 GBP2023-12-31
Cash at bank and in hand
71,258 GBP2025-03-31
29,137 GBP2023-12-31
Current Assets
1,554,748 GBP2025-03-31
1,460,402 GBP2023-12-31
Net Current Assets/Liabilities
1,315,254 GBP2025-03-31
1,241,604 GBP2023-12-31
Total Assets Less Current Liabilities
1,348,215 GBP2025-03-31
1,283,037 GBP2023-12-31
Net Assets/Liabilities
1,339,975 GBP2025-03-31
1,272,679 GBP2023-12-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,339,875 GBP2025-03-31
1,272,579 GBP2023-12-31
Equity
1,339,975 GBP2025-03-31
1,272,679 GBP2023-12-31
Average Number of Employees
732024-01-01 ~ 2025-03-31
772023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,905 GBP2025-03-31
43,905 GBP2023-12-31
Computers
25,571 GBP2025-03-31
23,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,476 GBP2025-03-31
67,340 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
27,745 GBP2025-03-31
22,358 GBP2023-12-31
Computers
8,770 GBP2025-03-31
3,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,515 GBP2025-03-31
25,907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,387 GBP2024-01-01 ~ 2025-03-31
Computers
5,221 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,608 GBP2024-01-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,160 GBP2025-03-31
21,547 GBP2023-12-31
Computers
16,801 GBP2025-03-31
19,886 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,483,490 GBP2025-03-31
Current, Amounts falling due within one year
1,431,265 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,535 GBP2025-03-31
4,039 GBP2023-12-31
Other Taxation & Social Security Payable
Current
87,038 GBP2025-03-31
105,757 GBP2023-12-31
Other Creditors
Current
147,921 GBP2025-03-31
109,002 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31