Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,491 GBP2024-12-31
2,416 GBP2023-12-31
Debtors
33,910 GBP2024-12-31
34,818 GBP2023-12-31
Cash at bank and in hand
102,479 GBP2024-12-31
103,973 GBP2023-12-31
Current Assets
136,389 GBP2024-12-31
138,791 GBP2023-12-31
Creditors
Current
8,381 GBP2024-12-31
18,660 GBP2023-12-31
Net Current Assets/Liabilities
128,008 GBP2024-12-31
120,131 GBP2023-12-31
Total Assets Less Current Liabilities
129,499 GBP2024-12-31
122,547 GBP2023-12-31
Net Assets/Liabilities
129,216 GBP2024-12-31
122,088 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
129,116 GBP2024-12-31
121,988 GBP2023-12-31
Equity
129,216 GBP2024-12-31
122,088 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
347 GBP2023-12-31
Computers
5,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,469 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
188 GBP2024-12-31
161 GBP2023-12-31
Computers
3,790 GBP2024-12-31
2,892 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,978 GBP2024-12-31
3,053 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Computers
898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-12-31
186 GBP2023-12-31
Computers
1,332 GBP2024-12-31
2,230 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,486 GBP2024-12-31
Amounts falling due within one year, Current
34,455 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
424 GBP2024-12-31
Amounts falling due within one year, Current
363 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,910 GBP2024-12-31
Amounts falling due within one year, Current
34,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,081 GBP2024-12-31
8,576 GBP2023-12-31
Other Creditors
Current
3,300 GBP2024-12-31
10,084 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
Class 2 ordinary share
50 shares2024-12-31