Property, Plant & Equipment
59 GBP2024-12-31
79 GBP2023-12-31
Debtors
17,903 GBP2024-12-31
12,465 GBP2023-12-31
Cash at bank and in hand
1,597 GBP2024-12-31
10 GBP2023-12-31
Current Assets
19,500 GBP2024-12-31
12,475 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,656 GBP2024-12-31
-6,587 GBP2023-12-31
Net Current Assets/Liabilities
11,844 GBP2024-12-31
5,888 GBP2023-12-31
Total Assets Less Current Liabilities
11,903 GBP2024-12-31
5,967 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-12,628 GBP2023-12-31
Net Assets/Liabilities
523 GBP2024-12-31
-6,661 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
423 GBP2024-12-31
-6,761 GBP2023-12-31
Equity
523 GBP2024-12-31
-6,661 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
757 GBP2023-12-31
Computers
10,023 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
698 GBP2024-12-31
678 GBP2023-12-31
Computers
10,023 GBP2024-12-31
10,023 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,721 GBP2024-12-31
10,701 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
59 GBP2024-12-31
79 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
275 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,628 GBP2024-12-31
11,088 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
17,903 GBP2024-12-31
12,465 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,809 GBP2024-12-31
3,550 GBP2023-12-31
Trade Creditors/Trade Payables
Current
426 GBP2024-12-31
1,464 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,232 GBP2024-12-31
446 GBP2023-12-31
Other Creditors
Current
1,189 GBP2024-12-31
1,127 GBP2023-12-31
Creditors
Current
7,656 GBP2024-12-31
6,587 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
11,369 GBP2024-12-31
12,628 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31