Property, Plant & Equipment
8,644 GBP2024-12-31
5,170 GBP2023-12-31
Debtors
446,770 GBP2024-12-31
325,676 GBP2023-12-31
Cash at bank and in hand
258,588 GBP2024-12-31
439,454 GBP2023-12-31
Current Assets
705,358 GBP2024-12-31
765,130 GBP2023-12-31
Net Current Assets/Liabilities
260,158 GBP2024-12-31
304,582 GBP2023-12-31
Total Assets Less Current Liabilities
268,802 GBP2024-12-31
309,752 GBP2023-12-31
Net Assets/Liabilities
266,641 GBP2024-12-31
308,459 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
266,541 GBP2024-12-31
308,359 GBP2023-12-31
Equity
266,641 GBP2024-12-31
308,459 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,511 GBP2024-12-31
9,224 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,541 GBP2024-12-31
19,298 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,532 GBP2024-12-31
8,395 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,897 GBP2024-12-31
14,128 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,979 GBP2024-12-31
829 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
354,196 GBP2024-12-31
279,229 GBP2023-12-31
Other Debtors
Current
84,703 GBP2024-12-31
31,453 GBP2023-12-31
Prepayments/Accrued Income
Current
7,871 GBP2024-12-31
14,994 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
446,770 GBP2024-12-31
325,676 GBP2023-12-31
Trade Creditors/Trade Payables
Current
56,385 GBP2024-12-31
7,772 GBP2023-12-31
Other Taxation & Social Security Payable
Current
263,163 GBP2024-12-31
295,018 GBP2023-12-31
Other Creditors
Current
125,652 GBP2024-12-31
157,758 GBP2023-12-31
Creditors
Current
445,200 GBP2024-12-31
460,548 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
100 shares2024-12-31
100 shares2023-12-31