Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
43,650 GBP2024-12-31
68,669 GBP2023-12-31
Debtors
675,624 GBP2024-12-31
895,440 GBP2023-12-31
Cash at bank and in hand
1,144,866 GBP2024-12-31
1,335,745 GBP2023-12-31
Current Assets
1,820,490 GBP2024-12-31
2,231,185 GBP2023-12-31
Creditors
Current
664,514 GBP2024-12-31
852,466 GBP2023-12-31
Net Current Assets/Liabilities
1,155,976 GBP2024-12-31
1,378,719 GBP2023-12-31
Total Assets Less Current Liabilities
1,199,626 GBP2024-12-31
1,447,388 GBP2023-12-31
Net Assets/Liabilities
1,188,714 GBP2024-12-31
1,430,221 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
1,187,714 GBP2024-12-31
1,429,221 GBP2023-12-31
Equity
1,188,714 GBP2024-12-31
1,430,221 GBP2023-12-31
Average Number of Employees
332024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
151,523 GBP2024-12-31
141,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
107,873 GBP2024-12-31
72,858 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
35,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
43,650 GBP2024-12-31
68,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
526,345 GBP2024-12-31
Amounts falling due within one year, Current
527,692 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
149,279 GBP2024-12-31
Amounts falling due within one year, Current
302,748 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
675,624 GBP2024-12-31
Amounts falling due within one year, Current
830,440 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
65,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
38,885 GBP2024-12-31
68,065 GBP2023-12-31
Other Taxation & Social Security Payable
Current
397,558 GBP2024-12-31
478,791 GBP2023-12-31
Other Creditors
Current
228,071 GBP2024-12-31
305,610 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31