Intangible Assets
4,040 GBP2024-12-31
23,358 GBP2023-12-31
Property, Plant & Equipment
5,695 GBP2024-12-31
3,613 GBP2023-12-31
Fixed Assets
9,735 GBP2024-12-31
26,971 GBP2023-12-31
Debtors
213,745 GBP2024-12-31
549,163 GBP2023-12-31
Cash at bank and in hand
321,405 GBP2024-12-31
232,717 GBP2023-12-31
Current Assets
545,150 GBP2024-12-31
792,230 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-608,682 GBP2024-12-31
Net Current Assets/Liabilities
-63,532 GBP2024-12-31
358,536 GBP2023-12-31
Total Assets Less Current Liabilities
-53,797 GBP2024-12-31
385,507 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-53,798 GBP2024-12-31
385,506 GBP2023-12-31
Equity
-53,797 GBP2024-12-31
385,507 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,451 GBP2024-12-31
11,813 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,756 GBP2024-12-31
8,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,556 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,695 GBP2024-12-31
3,613 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
195,121 GBP2024-12-31
531,886 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
9,788 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,624 GBP2024-12-31
7,489 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
213,745 GBP2024-12-31
Amounts falling due within one year, Current
549,163 GBP2023-12-31
Trade Creditors/Trade Payables
Current
21,441 GBP2024-12-31
66,517 GBP2023-12-31
Corporation Tax Payable
Current
44,457 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,508 GBP2024-12-31
178,412 GBP2023-12-31
Other Creditors
Current
480,276 GBP2024-12-31
188,765 GBP2023-12-31
Creditors
Current
608,682 GBP2024-12-31
433,694 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
100,000 shares2024-12-31
100,000 shares2023-12-31