Property, Plant & Equipment
1,097 GBP2024-12-31
2,003 GBP2023-12-31
Debtors
8,038 GBP2024-12-31
5,308 GBP2023-12-31
Cash at bank and in hand
1,903 GBP2024-12-31
3,373 GBP2023-12-31
Current Assets
9,941 GBP2024-12-31
8,681 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,392 GBP2024-12-31
-9,711 GBP2023-12-31
Net Current Assets/Liabilities
-451 GBP2024-12-31
-1,030 GBP2023-12-31
Total Assets Less Current Liabilities
646 GBP2024-12-31
973 GBP2023-12-31
Net Assets/Liabilities
372 GBP2024-12-31
592 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
371 GBP2024-12-31
591 GBP2023-12-31
Equity
372 GBP2024-12-31
592 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
469 GBP2024-12-31
469 GBP2023-12-31
Computers
7,650 GBP2024-12-31
7,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,119 GBP2024-12-31
7,879 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
463 GBP2024-12-31
381 GBP2023-12-31
Computers
6,559 GBP2024-12-31
5,495 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,022 GBP2024-12-31
5,876 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-01-01 ~ 2024-12-31
Computers
1,064 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6 GBP2024-12-31
88 GBP2023-12-31
Computers
1,091 GBP2024-12-31
1,915 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
122 GBP2024-12-31
1,073 GBP2023-12-31
Amounts Owed By Related Parties
7,916 GBP2024-12-31
Current
4,235 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,038 GBP2024-12-31
5,308 GBP2023-12-31
Trade Creditors/Trade Payables
Current
809 GBP2024-12-31
1,044 GBP2023-12-31
Amounts owed to group undertakings
Current
7,626 GBP2024-12-31
6,076 GBP2023-12-31
Other Taxation & Social Security Payable
Current
429 GBP2024-12-31
801 GBP2023-12-31
Other Creditors
Current
1,528 GBP2024-12-31
1,790 GBP2023-12-31
Creditors
Current
10,392 GBP2024-12-31
9,711 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31