Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
21,955 GBP2024-12-31
25,090 GBP2023-12-31
Property, Plant & Equipment
962 GBP2023-12-31
Fixed Assets
21,955 GBP2024-12-31
26,052 GBP2023-12-31
Debtors
289,322 GBP2024-12-31
254,989 GBP2023-12-31
Cash at bank and in hand
30,474 GBP2024-12-31
13,343 GBP2023-12-31
Current Assets
319,796 GBP2024-12-31
268,332 GBP2023-12-31
Creditors
Current
896,121 GBP2024-12-31
708,414 GBP2023-12-31
Net Current Assets/Liabilities
-576,325 GBP2024-12-31
-440,082 GBP2023-12-31
Total Assets Less Current Liabilities
-554,370 GBP2024-12-31
-414,030 GBP2023-12-31
Creditors
Non-current
5,519 GBP2024-12-31
17,500 GBP2023-12-31
Net Assets/Liabilities
-559,889 GBP2024-12-31
-431,530 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-559,989 GBP2024-12-31
-431,630 GBP2023-12-31
Equity
-559,889 GBP2024-12-31
-431,530 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
31,350 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
9,395 GBP2024-12-31
6,260 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
3,135 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
21,955 GBP2024-12-31
25,090 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,246 GBP2024-12-31
4,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
962 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
962 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
133,675 GBP2024-12-31
Amounts falling due within one year, Current
62,575 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
155,647 GBP2024-12-31
Amounts falling due within one year, Current
192,414 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
289,322 GBP2024-12-31
Amounts falling due within one year, Current
254,989 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
104,098 GBP2024-12-31
2,527 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,609 GBP2024-12-31
18,370 GBP2023-12-31
Other Creditors
Current
757,414 GBP2024-12-31
677,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,519 GBP2024-12-31
17,500 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31