Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
9,698 GBP2024-12-31
14,213 GBP2023-12-31
Debtors
24,351 GBP2024-12-31
29,515 GBP2023-12-31
Cash at bank and in hand
11,958 GBP2024-12-31
19,403 GBP2023-12-31
Current Assets
36,309 GBP2024-12-31
48,918 GBP2023-12-31
Creditors
Current
36,246 GBP2024-12-31
52,432 GBP2023-12-31
Net Current Assets/Liabilities
63 GBP2024-12-31
-3,514 GBP2023-12-31
Total Assets Less Current Liabilities
9,761 GBP2024-12-31
10,699 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,661 GBP2024-12-31
10,599 GBP2023-12-31
Equity
9,761 GBP2024-12-31
10,699 GBP2023-12-31
Average Number of Employees
172024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,549 GBP2024-12-31
8,549 GBP2023-12-31
Computers
22,649 GBP2024-12-31
19,321 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
31,198 GBP2024-12-31
27,870 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,447 GBP2024-12-31
2,547 GBP2023-12-31
Computers
18,053 GBP2024-12-31
11,110 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,500 GBP2024-12-31
13,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2024-01-01 ~ 2024-12-31
Computers
6,943 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,102 GBP2024-12-31
6,002 GBP2023-12-31
Computers
4,596 GBP2024-12-31
8,211 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
19,354 GBP2024-12-31
28,754 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,997 GBP2024-12-31
Amounts falling due within one year, Current
761 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,351 GBP2024-12-31
Amounts falling due within one year, Current
29,515 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1 GBP2024-12-31
Amounts owed to group undertakings
Current
3,946 GBP2024-12-31
Other Taxation & Social Security Payable
Current
168 GBP2024-12-31
Other Creditors
Current
32,131 GBP2024-12-31
52,432 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31