Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,339 GBP2024-12-31
5,449 GBP2023-12-31
Fixed Assets
5,339 GBP2024-12-31
5,449 GBP2023-12-31
Debtors
279,779 GBP2024-12-31
81,703 GBP2023-12-31
Cash at bank and in hand
184,976 GBP2023-12-31
Current Assets
279,779 GBP2024-12-31
266,679 GBP2023-12-31
Creditors
Current
525,113 GBP2024-12-31
361,837 GBP2023-12-31
Net Current Assets/Liabilities
-245,334 GBP2024-12-31
-95,158 GBP2023-12-31
Total Assets Less Current Liabilities
-239,995 GBP2024-12-31
-89,709 GBP2023-12-31
Creditors
Non-current
5,286 GBP2024-12-31
15,662 GBP2023-12-31
Net Assets/Liabilities
-245,281 GBP2024-12-31
-105,371 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-245,381 GBP2024-12-31
-105,471 GBP2023-12-31
Equity
-245,281 GBP2024-12-31
-105,371 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,516 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,516 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
621 GBP2024-12-31
621 GBP2023-12-31
Computers
10,677 GBP2024-12-31
8,674 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,298 GBP2024-12-31
9,295 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
216 GBP2024-12-31
115 GBP2023-12-31
Computers
5,743 GBP2024-12-31
3,731 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,959 GBP2024-12-31
3,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
101 GBP2024-01-01 ~ 2024-12-31
Computers
2,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
405 GBP2024-12-31
506 GBP2023-12-31
Computers
4,934 GBP2024-12-31
4,943 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
196,949 GBP2024-12-31
Current, Amounts falling due within one year
48,480 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
82,830 GBP2024-12-31
Current, Amounts falling due within one year
33,223 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
279,779 GBP2024-12-31
Current, Amounts falling due within one year
81,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
73,707 GBP2024-12-31
10,121 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,953 GBP2024-12-31
12,806 GBP2023-12-31
Other Taxation & Social Security Payable
Current
70,896 GBP2024-12-31
37,229 GBP2023-12-31
Other Creditors
Current
341,557 GBP2024-12-31
301,681 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,286 GBP2024-12-31
15,662 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31