Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,344 GBP2024-12-31
5,162 GBP2023-12-31
Fixed Assets
2,344 GBP2024-12-31
5,162 GBP2023-12-31
Debtors
Current
824,037 GBP2024-12-31
869,028 GBP2023-12-31
Cash at bank and in hand
151,381 GBP2024-12-31
187,726 GBP2023-12-31
Current Assets
975,418 GBP2024-12-31
1,056,754 GBP2023-12-31
Net Current Assets/Liabilities
269,003 GBP2024-12-31
239,101 GBP2023-12-31
Total Assets Less Current Liabilities
271,347 GBP2024-12-31
244,263 GBP2023-12-31
Net Assets/Liabilities
271,347 GBP2024-12-31
244,263 GBP2023-12-31
Equity
Called up share capital
131,448 GBP2024-12-31
131,448 GBP2023-12-31
Retained earnings (accumulated losses)
139,899 GBP2024-12-31
112,815 GBP2023-12-31
Equity
271,347 GBP2024-12-31
244,263 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,339 GBP2024-12-31
14,339 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
9,177 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,818 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,995 GBP2024-12-31
Property, Plant & Equipment
Computers
2,344 GBP2024-12-31
5,162 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
119 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
384,384 GBP2024-12-31
154,056 GBP2023-12-31
Other Debtors
Current
430,293 GBP2024-12-31
696,093 GBP2023-12-31
Prepayments/Accrued Income
Current
9,241 GBP2024-12-31
6,459 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,287 GBP2024-12-31
2,410 GBP2023-12-31
Corporation Tax Payable
Current
9,232 GBP2024-12-31
8,585 GBP2023-12-31
Other Creditors
Current
566,253 GBP2024-12-31
727,428 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
127,643 GBP2024-12-31
79,182 GBP2023-12-31
Creditors
Current
706,415 GBP2024-12-31
817,653 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
131,448 shares2024-12-31
131,448 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,899 GBP2024-12-31
9,745 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
9,899 GBP2024-12-31
9,745 GBP2023-12-31