Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
3,000 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment
4,567 GBP2024-12-31
959 GBP2023-12-31
Fixed Assets
7,567 GBP2024-12-31
5,459 GBP2023-12-31
Debtors
174,585 GBP2024-12-31
182,320 GBP2023-12-31
Cash at bank and in hand
165,570 GBP2024-12-31
621,904 GBP2023-12-31
Current Assets
340,155 GBP2024-12-31
804,224 GBP2023-12-31
Net Current Assets/Liabilities
-7,402 GBP2024-12-31
17,685 GBP2023-12-31
Total Assets Less Current Liabilities
165 GBP2024-12-31
23,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65 GBP2024-12-31
23,044 GBP2023-12-31
Equity
165 GBP2024-12-31
23,144 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2024-12-31
10,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
3,000 GBP2024-12-31
4,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,997 GBP2024-12-31
9,710 GBP2023-12-31
Computers
11,701 GBP2024-12-31
5,979 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,698 GBP2024-12-31
15,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,709 GBP2024-12-31
9,346 GBP2023-12-31
Computers
7,422 GBP2024-12-31
5,384 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,131 GBP2024-12-31
14,730 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
363 GBP2024-01-01 ~ 2024-12-31
Computers
2,038 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
288 GBP2024-12-31
364 GBP2023-12-31
Computers
4,279 GBP2024-12-31
595 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,856 GBP2024-12-31
178,425 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,729 GBP2024-12-31
3,895 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
174,585 GBP2024-12-31
182,320 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,306 GBP2024-12-31
6,950 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,026 GBP2024-12-31
198,685 GBP2023-12-31
Other Creditors
Current
80,337 GBP2024-12-31
125,661 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31