Property, Plant & Equipment
7,179 GBP2024-12-31
8,053 GBP2023-12-31
Fixed Assets
7,179 GBP2024-12-31
8,053 GBP2023-12-31
Debtors
14,705 GBP2023-12-31
Cash at bank and in hand
11,340 GBP2024-12-31
21,144 GBP2023-12-31
Current Assets
11,340 GBP2024-12-31
35,849 GBP2023-12-31
Net Current Assets/Liabilities
2,642 GBP2024-12-31
6,201 GBP2023-12-31
Total Assets Less Current Liabilities
9,821 GBP2024-12-31
14,254 GBP2023-12-31
Net Assets/Liabilities
9,821 GBP2024-12-31
14,091 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,721 GBP2024-12-31
13,990 GBP2024-01-01
13,991 GBP2023-12-31
24,341 GBP2023-01-01
Equity
9,821 GBP2024-12-31
14,091 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
32,714 GBP2024-01-01 ~ 2024-12-31
52,922 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
32,714 GBP2024-01-01 ~ 2024-12-31
52,922 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-36,983 GBP2024-01-01 ~ 2024-12-31
-63,272 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-36,983 GBP2024-01-01 ~ 2024-12-31
-63,272 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,707 GBP2024-12-31
4,707 GBP2023-12-31
Computers
17,749 GBP2024-12-31
16,463 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,456 GBP2024-12-31
21,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,360 GBP2024-12-31
2,701 GBP2023-12-31
Computers
10,917 GBP2024-12-31
10,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,277 GBP2024-12-31
13,117 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,659 GBP2024-01-01 ~ 2024-12-31
Computers
501 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,160 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
347 GBP2024-12-31
2,006 GBP2023-12-31
Computers
6,832 GBP2024-12-31
6,047 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,344 GBP2023-12-31
Debtors
Amounts falling due within one year
14,344 GBP2023-12-31
Amounts falling due after one year
361 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,099 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,948 GBP2024-12-31
12,896 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,015 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,517 GBP2023-12-31