Property, Plant & Equipment
1,889 GBP2024-12-31
2,519 GBP2023-12-31
Debtors
36,290 GBP2024-12-31
23,478 GBP2023-12-31
Cash at bank and in hand
28,270 GBP2024-12-31
117,113 GBP2023-12-31
Current Assets
64,560 GBP2024-12-31
140,591 GBP2023-12-31
Net Current Assets/Liabilities
36,793 GBP2024-12-31
115,848 GBP2023-12-31
Total Assets Less Current Liabilities
38,682 GBP2024-12-31
118,367 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,917 GBP2024-12-31
-9,917 GBP2023-12-31
Net Assets/Liabilities
35,765 GBP2024-12-31
108,030 GBP2023-12-31
Equity
Called up share capital
167 GBP2024-12-31
167 GBP2023-12-31
Capital redemption reserve
25 GBP2024-12-31
25 GBP2023-12-31
Retained earnings (accumulated losses)
35,573 GBP2024-12-31
107,838 GBP2023-12-31
Equity
35,765 GBP2024-12-31
108,030 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2023-12-31
Computers
3,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,102 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182 GBP2024-12-31
149 GBP2023-12-31
Computers
2,031 GBP2024-12-31
1,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,213 GBP2024-12-31
1,583 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2024-01-01 ~ 2024-12-31
Computers
597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
98 GBP2024-12-31
131 GBP2023-12-31
Computers
1,791 GBP2024-12-31
2,388 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,365 GBP2024-12-31
17,420 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,925 GBP2024-12-31
6,058 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,290 GBP2024-12-31
23,478 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
7,000 GBP2024-12-31
7,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
55 GBP2024-12-31
795 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,704 GBP2024-12-31
9,171 GBP2023-12-31
Other Creditors
Current
13,008 GBP2024-12-31
7,777 GBP2023-12-31
Creditors
Current
27,767 GBP2024-12-31
24,743 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,917 GBP2024-12-31
9,917 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,450,000 shares2024-12-31
Class 3 ordinary share
12,450,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
4,216,670 shares2024-12-31
Class 4 ordinary share
4,216,670 shares2023-12-31
Equity
Called up share capital
167 GBP2024-12-31
167 GBP2023-12-31