Property, Plant & Equipment
26,220 GBP2024-12-31
22,473 GBP2023-12-31
Debtors
Current
345,998 GBP2024-12-31
238,721 GBP2023-12-31
Cash at bank and in hand
1,188 GBP2024-12-31
80,365 GBP2023-12-31
Creditors
Non-current
-6,816 GBP2024-12-31
-16,852 GBP2023-12-31
Net Assets/Liabilities
60,190 GBP2024-12-31
102,497 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
60,090 GBP2024-12-31
102,397 GBP2023-12-31
Equity
60,190 GBP2024-12-31
102,497 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,108 GBP2024-12-31
6,108 GBP2023-12-31
Office equipment
49,245 GBP2024-12-31
42,373 GBP2023-12-31
Computers
5,593 GBP2024-12-31
1,760 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,946 GBP2024-12-31
50,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,665 GBP2024-12-31
2,443 GBP2023-12-31
Office equipment
30,557 GBP2024-12-31
25,237 GBP2023-12-31
Computers
504 GBP2024-12-31
88 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,726 GBP2024-12-31
27,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,222 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,320 GBP2024-01-01 ~ 2024-12-31
Computers
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,958 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
227,577 GBP2024-12-31
186,027 GBP2023-12-31
Other Debtors
Current
118,421 GBP2024-12-31
52,694 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,305 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
213,397 GBP2024-12-31
96,297 GBP2023-12-31
Other Creditors
Current
28,771 GBP2024-12-31
28,868 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,816 GBP2024-12-31
16,852 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
75 GBP2024-01-01 ~ 2024-12-31
75 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31