Property, Plant & Equipment
15,725 GBP2024-12-31
14,363 GBP2023-12-31
Debtors
Current
24,231 GBP2024-12-31
55,189 GBP2023-12-31
Cash at bank and in hand
20,239 GBP2024-12-31
10,475 GBP2023-12-31
Current Assets
44,470 GBP2024-12-31
65,664 GBP2023-12-31
Net Current Assets/Liabilities
1,017 GBP2024-12-31
5,570 GBP2023-12-31
Total Assets Less Current Liabilities
16,742 GBP2024-12-31
19,933 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,500 GBP2023-12-31
Net Assets/Liabilities
1,428 GBP2024-12-31
433 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,298 GBP2024-12-31
6,986 GBP2023-12-31
Office equipment
30,030 GBP2024-12-31
22,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,328 GBP2024-12-31
29,466 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,758 GBP2024-12-31
3,793 GBP2023-12-31
Office equipment
16,845 GBP2024-12-31
11,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,603 GBP2024-12-31
15,103 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,965 GBP2024-01-01 ~ 2024-12-31
Office equipment
5,535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,540 GBP2024-12-31
3,193 GBP2023-12-31
Office equipment
13,185 GBP2024-12-31
11,170 GBP2023-12-31
Trade Debtors/Trade Receivables
3,223 GBP2024-12-31
9,343 GBP2023-12-31
Other Debtors
21,008 GBP2024-12-31
45,846 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
24,231 GBP2024-12-31
Current, Amounts falling due within one year
55,189 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
19,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
400 shares2023-12-31