Property, Plant & Equipment
724 GBP2024-12-31
831 GBP2023-12-31
Debtors
89,720 GBP2024-12-31
151,763 GBP2023-12-31
Cash at bank and in hand
32,346 GBP2024-12-31
16,015 GBP2023-12-31
Current Assets
122,066 GBP2024-12-31
167,778 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-94,712 GBP2023-12-31
Net Current Assets/Liabilities
1,914 GBP2024-12-31
73,066 GBP2023-12-31
Total Assets Less Current Liabilities
2,638 GBP2024-12-31
73,897 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,538 GBP2024-12-31
73,797 GBP2023-12-31
Equity
2,638 GBP2024-12-31
73,897 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
992 GBP2024-12-31
690 GBP2023-12-31
Computers
7,047 GBP2024-12-31
6,848 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,039 GBP2024-12-31
7,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
695 GBP2024-12-31
562 GBP2023-12-31
Computers
6,620 GBP2024-12-31
6,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,315 GBP2024-12-31
6,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-01-01 ~ 2024-12-31
Computers
475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
608 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
297 GBP2024-12-31
128 GBP2023-12-31
Computers
427 GBP2024-12-31
703 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
17,088 GBP2024-12-31
81,525 GBP2023-12-31
Other Debtors
Current
67,245 GBP2024-12-31
64,196 GBP2023-12-31
Prepayments/Accrued Income
Current
5,387 GBP2024-12-31
6,042 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
89,720 GBP2024-12-31
Current, Amounts falling due within one year
151,763 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
896 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,956 GBP2024-12-31
8,058 GBP2023-12-31
Corporation Tax Payable
Current
59,608 GBP2024-12-31
42,794 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,545 GBP2024-12-31
1,317 GBP2023-12-31
Other Creditors
Current
45,497 GBP2024-12-31
39,893 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,650 GBP2024-12-31
2,650 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
84 shares2024-12-31
84 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
6 shares2024-12-31
6 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,800 GBP2024-12-31
0 GBP2023-12-31