Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
614 GBP2024-12-31
1,863 GBP2023-12-31
Debtors
13,356 GBP2024-12-31
25,196 GBP2023-12-31
Cash at bank and in hand
6,957 GBP2024-12-31
10,661 GBP2023-12-31
Current Assets
20,313 GBP2024-12-31
35,857 GBP2023-12-31
Creditors
Current
6,153 GBP2024-12-31
29,488 GBP2023-12-31
Net Current Assets/Liabilities
14,160 GBP2024-12-31
6,369 GBP2023-12-31
Total Assets Less Current Liabilities
14,774 GBP2024-12-31
8,232 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,674 GBP2024-12-31
8,132 GBP2023-12-31
Equity
14,774 GBP2024-12-31
8,232 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,087 GBP2023-12-31
Computers
2,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,143 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
475 GBP2024-12-31
271 GBP2023-12-31
Computers
2,054 GBP2024-12-31
1,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,529 GBP2024-12-31
1,280 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-01-01 ~ 2024-12-31
Computers
1,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
612 GBP2024-12-31
816 GBP2023-12-31
Computers
2 GBP2024-12-31
1,047 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,495 GBP2024-12-31
5,835 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
2,861 GBP2024-12-31
19,361 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,356 GBP2024-12-31
25,196 GBP2023-12-31
Trade Creditors/Trade Payables
Current
960 GBP2023-12-31
Corporation Tax Payable
Current
1,368 GBP2024-12-31
1,903 GBP2023-12-31
Accrued Liabilities
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,542 GBP2024-01-01 ~ 2024-12-31