Property, Plant & Equipment
1,974 GBP2024-12-31
4,126 GBP2023-12-31
Debtors
50,918 GBP2024-12-31
67,552 GBP2023-12-31
Cash at bank and in hand
161,813 GBP2024-12-31
384,895 GBP2023-12-31
Current Assets
212,731 GBP2024-12-31
452,447 GBP2023-12-31
Net Current Assets/Liabilities
-22,255 GBP2024-12-31
100,404 GBP2023-12-31
Total Assets Less Current Liabilities
-20,281 GBP2024-12-31
104,530 GBP2023-12-31
Net Assets/Liabilities
-542,588 GBP2024-12-31
70,435 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,701 GBP2024-12-31
1,701 GBP2023-12-31
Computers
13,804 GBP2024-12-31
13,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,505 GBP2024-12-31
15,505 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,248 GBP2024-12-31
681 GBP2023-12-31
Computers
12,283 GBP2024-12-31
10,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,531 GBP2024-12-31
11,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
567 GBP2024-01-01 ~ 2024-12-31
Computers
1,585 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
453 GBP2024-12-31
1,020 GBP2023-12-31
Computers
1,521 GBP2024-12-31
3,106 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,408 GBP2024-12-31
64,722 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,260 GBP2024-12-31
1,580 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Debtors
Amounts falling due within one year
50,918 GBP2024-12-31
67,552 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,743 GBP2024-12-31
5,570 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
48,228 GBP2024-12-31
46,376 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,527 GBP2024-12-31
45,778 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
40,510 GBP2024-12-31
27,132 GBP2023-12-31
Other Creditors
Amounts falling due within one year
54,978 GBP2024-12-31
33,813 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
172,474 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
40,000 GBP2024-12-31
20,900 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
28,352 GBP2024-12-31
34,095 GBP2023-12-31
Other Creditors
Amounts falling due after one year
309,998 GBP2024-12-31
Loans received from directors
Amounts falling due after one year
183,957 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
27,013 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
270.13 GBP2024-01-01 ~ 2024-12-31
270.13 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
978 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
9.78 GBP2024-01-01 ~ 2024-12-31
9.78 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31