Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
110 GBP2024-12-31
147 GBP2023-12-31
Debtors
180,433 GBP2024-12-31
56,931 GBP2023-12-31
Cash at bank and in hand
73,124 GBP2024-12-31
72,326 GBP2023-12-31
Current Assets
253,557 GBP2024-12-31
129,257 GBP2023-12-31
Creditors
Current
39,402 GBP2024-12-31
20,129 GBP2023-12-31
Net Current Assets/Liabilities
214,155 GBP2024-12-31
109,128 GBP2023-12-31
Total Assets Less Current Liabilities
214,265 GBP2024-12-31
109,275 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
214,065 GBP2024-12-31
109,075 GBP2023-12-31
Equity
214,265 GBP2024-12-31
109,275 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
882 GBP2023-12-31
Computers
11,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
772 GBP2024-12-31
735 GBP2023-12-31
Computers
11,223 GBP2024-12-31
11,223 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,995 GBP2024-12-31
11,958 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
110 GBP2024-12-31
147 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180,103 GBP2024-12-31
Amounts falling due within one year, Current
56,445 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
330 GBP2024-12-31
Amounts falling due within one year, Current
486 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
180,433 GBP2024-12-31
Amounts falling due within one year, Current
56,931 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,859 GBP2024-12-31
7,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
35,009 GBP2024-12-31
10,774 GBP2023-12-31
Other Creditors
Current
1,534 GBP2024-12-31
1,534 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31