Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,973 GBP2024-12-31
6,914 GBP2023-12-31
Debtors
1,383,673 GBP2024-12-31
774,977 GBP2023-12-31
Cash at bank and in hand
5,965 GBP2024-12-31
81,075 GBP2023-12-31
Current Assets
1,389,638 GBP2024-12-31
856,052 GBP2023-12-31
Net Current Assets/Liabilities
-852,447 GBP2024-12-31
-369,952 GBP2023-12-31
Total Assets Less Current Liabilities
-849,474 GBP2024-12-31
-363,038 GBP2023-12-31
Creditors
Non-current
-22,331 GBP2024-12-31
-20,877 GBP2023-12-31
Net Assets/Liabilities
-871,951 GBP2024-12-31
-384,061 GBP2023-12-31
Equity
Called up share capital
800 GBP2024-12-31
800 GBP2023-12-31
Retained earnings (accumulated losses)
-872,751 GBP2024-12-31
-384,861 GBP2023-12-31
Equity
-871,951 GBP2024-12-31
-384,061 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,151 GBP2024-12-31
2,151 GBP2023-12-31
Computers
26,222 GBP2024-12-31
24,673 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,373 GBP2024-12-31
26,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,681 GBP2024-12-31
1,525 GBP2023-12-31
Computers
23,719 GBP2024-12-31
18,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,400 GBP2024-12-31
19,910 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
156 GBP2024-01-01 ~ 2024-12-31
Computers
5,334 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,490 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
470 GBP2024-12-31
626 GBP2023-12-31
Computers
2,503 GBP2024-12-31
6,288 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,151,007 GBP2024-12-31
Amounts falling due within one year, Current
542,829 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
83,553 GBP2024-12-31
40,016 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
149,113 GBP2024-12-31
Amounts falling due within one year, Current
192,132 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,383,673 GBP2024-12-31
Amounts falling due within one year, Current
774,977 GBP2023-12-31
Trade Creditors/Trade Payables
Current
411,243 GBP2024-12-31
234,900 GBP2023-12-31
Amounts owed to group undertakings
Current
228,426 GBP2024-12-31
236,878 GBP2023-12-31
Other Taxation & Social Security Payable
Current
150,205 GBP2024-12-31
105,198 GBP2023-12-31
Other Creditors
Current
1,452,211 GBP2024-12-31
649,028 GBP2023-12-31
Non-current
22,331 GBP2024-12-31
20,877 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31