Property, Plant & Equipment
5,960 GBP2024-12-31
6,916 GBP2023-12-31
Debtors
361,934 GBP2024-12-31
374,917 GBP2023-12-31
Cash at bank and in hand
352,665 GBP2024-12-31
317,234 GBP2023-12-31
Current Assets
714,599 GBP2024-12-31
692,151 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-682,113 GBP2023-12-31
Net Current Assets/Liabilities
53,349 GBP2024-12-31
10,038 GBP2023-12-31
Total Assets Less Current Liabilities
59,309 GBP2024-12-31
16,954 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
59,209 GBP2024-12-31
16,854 GBP2023-12-31
Equity
59,309 GBP2024-12-31
16,954 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8,232 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,897 GBP2024-12-31
20,940 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,937 GBP2024-12-31
14,024 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,913 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,960 GBP2024-12-31
6,916 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
48,244 GBP2024-12-31
152,710 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
9,845 GBP2024-12-31
36,368 GBP2023-12-31
Amounts Owed By Related Parties
292,451 GBP2024-12-31
Current
138,225 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,162 GBP2024-12-31
47,614 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
361,934 GBP2024-12-31
Current, Amounts falling due within one year
374,917 GBP2023-12-31
Trade Creditors/Trade Payables
Current
132 GBP2024-12-31
28,634 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,246 GBP2024-12-31
150,206 GBP2023-12-31
Other Creditors
Current
604,872 GBP2024-12-31
503,273 GBP2023-12-31
Creditors
Current
661,250 GBP2024-12-31
682,113 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31