Average Number of Employees
172024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,957 GBP2024-12-31
5,329 GBP2023-12-31
Fixed Assets
1,957 GBP2024-12-31
5,329 GBP2023-12-31
Debtors
Current
58,025 GBP2024-12-31
145,701 GBP2023-12-31
Cash at bank and in hand
121,119 GBP2024-12-31
97,465 GBP2023-12-31
Current Assets
179,144 GBP2024-12-31
243,166 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-166,814 GBP2024-12-31
-220,466 GBP2023-12-31
Net Current Assets/Liabilities
12,330 GBP2024-12-31
22,700 GBP2023-12-31
Total Assets Less Current Liabilities
14,287 GBP2024-12-31
28,029 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,335 GBP2023-12-31
Net Assets/Liabilities
12,620 GBP2024-12-31
22,694 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
12,618 GBP2024-12-31
22,692 GBP2023-12-31
Equity
12,620 GBP2024-12-31
22,694 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
502024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,283 GBP2024-12-31
1,702 GBP2023-12-31
Computers
41,299 GBP2024-12-31
41,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,582 GBP2024-12-31
43,001 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,214 GBP2023-12-31
Computers
36,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
37,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
521 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
3,954 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,735 GBP2024-12-31
Computers
39,890 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,625 GBP2024-12-31
Property, Plant & Equipment
Office equipment
548 GBP2024-12-31
488 GBP2023-12-31
Computers
1,409 GBP2024-12-31
4,841 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,607 GBP2024-12-31
134,937 GBP2023-12-31
Other Debtors
Current
1,089 GBP2024-12-31
10,764 GBP2023-12-31
Prepayments/Accrued Income
Current
1,329 GBP2024-12-31
Cash and Cash Equivalents
121,119 GBP2024-12-31
97,465 GBP2023-12-31
Bank Borrowings
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,817 GBP2024-12-31
9,028 GBP2023-12-31
Taxation/Social Security Payable
Current
34,355 GBP2024-12-31
54,183 GBP2023-12-31
Other Creditors
Current
108,804 GBP2024-12-31
151,255 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
10,838 GBP2024-12-31
2,000 GBP2023-12-31
Creditors
Current
166,814 GBP2024-12-31
220,466 GBP2023-12-31
Bank Borrowings
Non-current
1,667 GBP2024-12-31
5,335 GBP2023-12-31
Creditors
Non-current
1,667 GBP2024-12-31
5,335 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Bank Borrowings
Non-current, Between two and five year
1,667 GBP2024-12-31
5,335 GBP2023-12-31
Total Borrowings
5,667 GBP2024-12-31
9,335 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100,000 shares2024-12-31
100,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.000012024-01-01 ~ 2024-12-31