Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,763 GBP2024-12-31
9,393 GBP2023-12-31
Debtors
522,099 GBP2024-12-31
486,978 GBP2023-12-31
Cash at bank and in hand
374,144 GBP2024-12-31
380,643 GBP2023-12-31
Current Assets
896,243 GBP2024-12-31
867,621 GBP2023-12-31
Creditors
Current
268,723 GBP2024-12-31
258,588 GBP2023-12-31
Net Current Assets/Liabilities
627,520 GBP2024-12-31
609,033 GBP2023-12-31
Total Assets Less Current Liabilities
631,283 GBP2024-12-31
618,426 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
631,183 GBP2024-12-31
618,326 GBP2023-12-31
Equity
631,283 GBP2024-12-31
618,426 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,346 GBP2024-12-31
34,425 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,583 GBP2024-12-31
25,032 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,855 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,304 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,763 GBP2024-12-31
9,393 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
229,911 GBP2024-12-31
203,285 GBP2023-12-31
Prepayments
Current
22,802 GBP2024-12-31
12,687 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
522,099 GBP2024-12-31
Current, Amounts falling due within one year
486,978 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,799 GBP2024-12-31
7,258 GBP2023-12-31
Corporation Tax Payable
Current
69,508 GBP2024-12-31
5,130 GBP2023-12-31
Other Creditors
Current
163,556 GBP2024-12-31
176,182 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,340 GBP2024-12-31
1,400 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
202,857 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-190,000 GBP2024-01-01 ~ 2024-12-31