Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,978 GBP2024-12-31
9,034 GBP2023-12-31
Debtors
66,009 GBP2024-12-31
26,457 GBP2023-12-31
Cash at bank and in hand
7,193 GBP2024-12-31
26,252 GBP2023-12-31
Current Assets
73,202 GBP2024-12-31
52,709 GBP2023-12-31
Creditors
Current
42,743 GBP2024-12-31
37,207 GBP2023-12-31
Net Current Assets/Liabilities
30,459 GBP2024-12-31
15,502 GBP2023-12-31
Total Assets Less Current Liabilities
37,437 GBP2024-12-31
24,536 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
37,337 GBP2024-12-31
24,436 GBP2023-12-31
Equity
37,437 GBP2024-12-31
24,536 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,488 GBP2023-12-31
Computers
13,688 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,176 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,150 GBP2024-12-31
3,704 GBP2023-12-31
Computers
8,048 GBP2024-12-31
6,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,198 GBP2024-12-31
10,142 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
446 GBP2024-01-01 ~ 2024-12-31
Computers
1,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,338 GBP2024-12-31
1,784 GBP2023-12-31
Computers
5,640 GBP2024-12-31
7,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
59,264 GBP2024-12-31
26,217 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
240 GBP2024-12-31
240 GBP2023-12-31
Other Debtors
Current
6,505 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
66,009 GBP2024-12-31
26,457 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,090 GBP2023-12-31
Amounts owed to group undertakings
Current
21,618 GBP2024-12-31
15,618 GBP2023-12-31
Corporation Tax Payable
Current
3,392 GBP2024-12-31
3,324 GBP2023-12-31
Accrued Liabilities
Current
2,400 GBP2024-12-31
2,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
12,901 GBP2024-01-01 ~ 2024-12-31