Intangible Assets
7,650 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment
3,230 GBP2024-12-31
2,358 GBP2023-12-31
Fixed Assets
10,880 GBP2024-12-31
10,858 GBP2023-12-31
Debtors
Amounts falling due within one year
19,321 GBP2024-12-31
14,976 GBP2023-12-31
Cash at bank and in hand
39,198 GBP2024-12-31
8,605 GBP2023-12-31
Current Assets
58,519 GBP2024-12-31
23,581 GBP2023-12-31
Creditors
Amounts falling due within one year
-31,723 GBP2024-12-31
-26,622 GBP2023-12-31
Net Current Assets/Liabilities
26,796 GBP2024-12-31
-3,041 GBP2023-12-31
Total Assets Less Current Liabilities
37,676 GBP2024-12-31
7,817 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,729 GBP2024-12-31
-9,729 GBP2023-12-31
Net Assets/Liabilities
31,362 GBP2024-12-31
-2,407 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,262 GBP2024-12-31
-2,408 GBP2023-12-31
Equity
31,362 GBP2024-12-31
-2,407 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Intangible Assets - Gross Cost
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
850 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
850 GBP2024-12-31
Intangible Assets
Other
7,650 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,265 GBP2024-12-31
2,265 GBP2023-12-31
Computers
5,195 GBP2024-12-31
3,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,460 GBP2024-12-31
6,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,593 GBP2024-12-31
1,425 GBP2023-12-31
Computers
2,637 GBP2024-12-31
1,997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,230 GBP2024-12-31
3,422 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
168 GBP2024-01-01 ~ 2024-12-31
Computers
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
672 GBP2024-12-31
840 GBP2023-12-31
Computers
2,558 GBP2024-12-31
1,518 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of shares allotted
Class 1 ordinary share
9,000 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31