Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
337,102 GBP2023-12-31
Fixed Assets
337,102 GBP2023-12-31
Debtors
Current
576,807 GBP2024-12-31
1,526,867 GBP2023-12-31
Cash at bank and in hand
2,273 GBP2024-12-31
9,834 GBP2023-12-31
Current Assets
579,080 GBP2024-12-31
1,536,701 GBP2023-12-31
Net Current Assets/Liabilities
535,426 GBP2024-12-31
1,219,378 GBP2023-12-31
Total Assets Less Current Liabilities
535,426 GBP2024-12-31
1,556,480 GBP2023-12-31
Net Assets/Liabilities
535,426 GBP2024-12-31
1,472,205 GBP2023-12-31
Equity
Called up share capital
415,694 GBP2024-12-31
415,694 GBP2023-12-31
415,694 GBP2023-01-01
Retained earnings (accumulated losses)
119,732 GBP2024-12-31
1,056,511 GBP2023-12-31
1,066,480 GBP2023-01-01
Equity
535,426 GBP2024-12-31
1,472,205 GBP2023-12-31
1,544,265 GBP2023-01-01
Other miscellaneous reserve
62,091 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-497,415 GBP2024-01-01 ~ 2024-12-31
-9,969 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-497,415 GBP2024-01-01 ~ 2024-12-31
-9,969 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-497,415 GBP2024-01-01 ~ 2024-12-31
-9,969 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-497,415 GBP2024-01-01 ~ 2024-12-31
-9,969 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-439,364 GBP2024-01-01 ~ 2024-12-31
-62,091 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-439,364 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-439,364 GBP2024-01-01 ~ 2024-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-439,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
36,253 GBP2023-12-31
Computers
122,077 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
740,879 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-122,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-740,879 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
33,236 GBP2023-12-31
Computers
122,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403,777 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
45,519 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-122,077 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-449,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,017 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
420,132 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
116,121 GBP2024-12-31
Other Debtors
Current
40,554 GBP2024-12-31
Trade Creditors/Trade Payables
Current
2,396 GBP2024-12-31
10,448 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
41,258 GBP2024-12-31
306,875 GBP2023-12-31
Creditors
Current
43,654 GBP2024-12-31
317,323 GBP2023-12-31
Net Deferred Tax Liability/Asset
-84,275 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
84,275 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-84,275 GBP2023-12-31