Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,975 GBP2024-12-31
6,642 GBP2023-12-31
Debtors
130,764 GBP2024-12-31
101,761 GBP2023-12-31
Cash at bank and in hand
41,172 GBP2024-12-31
51,572 GBP2023-12-31
Current Assets
171,936 GBP2024-12-31
153,333 GBP2023-12-31
Creditors
Current
31,528 GBP2024-12-31
26,028 GBP2023-12-31
Net Current Assets/Liabilities
140,408 GBP2024-12-31
127,305 GBP2023-12-31
Total Assets Less Current Liabilities
146,383 GBP2024-12-31
133,947 GBP2023-12-31
Net Assets/Liabilities
145,009 GBP2024-12-31
132,685 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
145,007 GBP2024-12-31
132,683 GBP2023-12-31
Equity
145,009 GBP2024-12-31
132,685 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,091 GBP2024-12-31
6,091 GBP2023-12-31
Computers
13,736 GBP2024-12-31
11,780 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,827 GBP2024-12-31
17,871 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,451 GBP2024-12-31
1,809 GBP2023-12-31
Computers
11,401 GBP2024-12-31
9,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,852 GBP2024-12-31
11,229 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
642 GBP2024-01-01 ~ 2024-12-31
Computers
1,981 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,640 GBP2024-12-31
4,282 GBP2023-12-31
Computers
2,335 GBP2024-12-31
2,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,114 GBP2024-12-31
Current, Amounts falling due within one year
101,111 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
650 GBP2024-12-31
Current, Amounts falling due within one year
650 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
130,764 GBP2024-12-31
Current, Amounts falling due within one year
101,761 GBP2023-12-31
Trade Creditors/Trade Payables
Current
307 GBP2024-12-31
2,505 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,583 GBP2024-12-31
17,926 GBP2023-12-31
Other Creditors
Current
5,638 GBP2024-12-31
5,597 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31