Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,313 GBP2024-12-31
1,836 GBP2023-12-31
Debtors
96,500 GBP2024-12-31
92,438 GBP2023-12-31
Cash at bank and in hand
46,188 GBP2024-12-31
62,386 GBP2023-12-31
Current Assets
142,688 GBP2024-12-31
154,824 GBP2023-12-31
Net Current Assets/Liabilities
105,944 GBP2024-12-31
94,552 GBP2023-12-31
Total Assets Less Current Liabilities
107,257 GBP2024-12-31
96,388 GBP2023-12-31
Net Assets/Liabilities
106,929 GBP2024-12-31
95,929 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
106,829 GBP2024-12-31
95,829 GBP2023-12-31
Equity
106,929 GBP2024-12-31
95,929 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,547 GBP2024-12-31
3,538 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,234 GBP2024-12-31
1,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-779 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,313 GBP2024-12-31
1,836 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,863 GBP2024-12-31
Amounts falling due within one year, Current
8,340 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,060 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
12,923 GBP2024-12-31
Amounts falling due within one year, Current
8,340 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
83,577 GBP2024-12-31
Amounts falling due after one year, Non-current
84,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,915 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,873 GBP2024-12-31
10,659 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,013 GBP2024-12-31
21,560 GBP2023-12-31
Other Creditors
Current
13,858 GBP2024-12-31
19,138 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,250 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-11,250 GBP2024-01-01 ~ 2024-12-31