Intangible Assets
40,000 GBP2024-12-31
Property, Plant & Equipment
11,699 GBP2024-12-31
23,397 GBP2023-12-31
Amounts invested in assets
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Fixed Assets
201,699 GBP2024-12-31
173,397 GBP2023-12-31
Debtors
313,120 GBP2024-12-31
84,474 GBP2023-12-31
Cash at bank and in hand
96,201 GBP2024-12-31
105,681 GBP2023-12-31
Current Assets
409,321 GBP2024-12-31
190,155 GBP2023-12-31
Net Current Assets/Liabilities
67,396 GBP2024-12-31
149,828 GBP2023-12-31
Net Assets/Liabilities
269,095 GBP2024-12-31
323,225 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,000 GBP2024-12-31
Intangible Assets
Other than goodwill
40,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,095 GBP2024-12-31
35,095 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,396 GBP2024-12-31
11,698 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,698 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,699 GBP2024-12-31
23,397 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
290,411 GBP2024-12-31
79,719 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,709 GBP2024-12-31
4,755 GBP2023-12-31
Debtors
Amounts falling due within one year
313,120 GBP2024-12-31
84,474 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
76,141 GBP2024-12-31
27,604 GBP2023-12-31
Other Creditors
Amounts falling due within one year
265,784 GBP2024-12-31
12,723 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
14,400 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
144 GBP2024-01-01 ~ 2024-12-31
144 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
3,600 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
36 GBP2024-01-01 ~ 2024-12-31
36 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 3 ordinary share
2,000 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
242024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31