Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,975 GBP2024-12-31
5,507 GBP2023-12-31
Debtors
75,489 GBP2024-12-31
91,829 GBP2023-12-31
Cash at bank and in hand
7,024 GBP2024-12-31
15,055 GBP2023-12-31
Current Assets
82,513 GBP2024-12-31
106,884 GBP2023-12-31
Net Current Assets/Liabilities
59,877 GBP2024-12-31
66,856 GBP2023-12-31
Total Assets Less Current Liabilities
63,852 GBP2024-12-31
72,363 GBP2023-12-31
Creditors
Non-current
-3,528 GBP2024-12-31
-11,845 GBP2023-12-31
Net Assets/Liabilities
59,330 GBP2024-12-31
59,141 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
59,230 GBP2024-12-31
59,041 GBP2023-12-31
Equity
59,330 GBP2024-12-31
59,141 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,248 GBP2024-12-31
932 GBP2023-12-31
Computers
11,756 GBP2024-12-31
11,756 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,004 GBP2024-12-31
12,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
564 GBP2024-12-31
336 GBP2023-12-31
Computers
8,465 GBP2024-12-31
6,845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,029 GBP2024-12-31
7,181 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2024-01-01 ~ 2024-12-31
Computers
1,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,848 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
684 GBP2024-12-31
596 GBP2023-12-31
Computers
3,291 GBP2024-12-31
4,911 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,106 GBP2024-12-31
Amounts falling due within one year, Current
30,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
59,735 GBP2024-12-31
50,212 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,648 GBP2024-12-31
Amounts falling due within one year, Current
11,617 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
75,489 GBP2024-12-31
Amounts falling due within one year, Current
91,829 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,336 GBP2024-12-31
18,260 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,005 GBP2024-12-31
7,550 GBP2023-12-31
Other Creditors
Current
11,295 GBP2024-12-31
14,218 GBP2023-12-31
Non-current
3,528 GBP2024-12-31
11,845 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-12-31