Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,647 GBP2024-12-31
3,103 GBP2023-12-31
Fixed Assets
3,647 GBP2024-12-31
3,103 GBP2023-12-31
Debtors
Current
128,607 GBP2024-12-31
107,065 GBP2023-12-31
Cash at bank and in hand
136,752 GBP2024-12-31
355,652 GBP2023-12-31
Current Assets
265,359 GBP2024-12-31
462,717 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-401,418 GBP2024-12-31
-442,259 GBP2023-12-31
Net Current Assets/Liabilities
-136,059 GBP2024-12-31
20,458 GBP2023-12-31
Total Assets Less Current Liabilities
-132,412 GBP2024-12-31
23,561 GBP2023-12-31
Net Assets/Liabilities
-133,324 GBP2024-12-31
22,785 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-133,325 GBP2024-12-31
22,784 GBP2023-12-31
Equity
-133,324 GBP2024-12-31
22,785 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,970 GBP2024-12-31
696 GBP2023-12-31
Computers
5,240 GBP2024-12-31
4,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,210 GBP2024-12-31
5,237 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
54 GBP2023-12-31
Computers
2,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,134 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
297 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,429 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
351 GBP2024-12-31
Computers
3,212 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,563 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,619 GBP2024-12-31
642 GBP2023-12-31
Computers
2,028 GBP2024-12-31
2,461 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,104 GBP2024-12-31
156 GBP2023-12-31
Other Debtors
Current
10,600 GBP2024-12-31
36,050 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Prepayments/Accrued Income
Current
109,902 GBP2024-12-31
70,858 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,262 GBP2024-12-31
22,993 GBP2023-12-31
Amounts owed to group undertakings
Current
122,914 GBP2024-12-31
393,593 GBP2023-12-31
Corporation Tax Payable
Current
1,264 GBP2023-12-31
Taxation/Social Security Payable
Current
20,693 GBP2024-12-31
17,983 GBP2023-12-31
Other Creditors
Current
1,126 GBP2024-12-31
1,426 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
234,423 GBP2024-12-31
5,000 GBP2023-12-31
Creditors
Current
401,418 GBP2024-12-31
442,259 GBP2023-12-31
Net Deferred Tax Liability/Asset
912 GBP2024-12-31
776 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
136 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
912 GBP2024-12-31
776 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31