Property, Plant & Equipment
5,367 GBP2024-12-31
6,538 GBP2023-12-31
Debtors
Current
343,174 GBP2024-12-31
514,360 GBP2023-12-31
Cash at bank and in hand
49,746 GBP2024-12-31
73,255 GBP2023-12-31
Creditors
Non-current
-41,667 GBP2024-12-31
-91,667 GBP2023-12-31
Net Assets/Liabilities
103,175 GBP2024-12-31
271,535 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
103,075 GBP2024-12-31
271,435 GBP2023-12-31
Equity
103,175 GBP2024-12-31
271,535 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
23,182 GBP2024-12-31
22,159 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,182 GBP2024-12-31
22,159 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,815 GBP2024-12-31
15,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,815 GBP2024-12-31
15,621 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,194 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
286,192 GBP2024-12-31
416,877 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,337 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
47,645 GBP2024-12-31
83,995 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
175,567 GBP2024-12-31
50,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
15,294 GBP2024-12-31
7,156 GBP2023-12-31
Other Creditors
Current
20,516 GBP2024-12-31
41,858 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2024-12-31
91,667 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-01-01 ~ 2024-12-31
50 GBP2023-01-01 ~ 2023-12-31