Property, Plant & Equipment
72 GBP2024-12-31
108 GBP2023-12-31
Debtors
54,576 GBP2024-12-31
43,912 GBP2023-12-31
Cash at bank and in hand
106,203 GBP2024-12-31
47,385 GBP2023-12-31
Current Assets
160,779 GBP2024-12-31
91,297 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-76,311 GBP2023-12-31
Net Current Assets/Liabilities
97,171 GBP2024-12-31
14,986 GBP2023-12-31
Total Assets Less Current Liabilities
97,243 GBP2024-12-31
15,094 GBP2023-12-31
Net Assets/Liabilities
97,229 GBP2024-12-31
15,073 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
97,129 GBP2024-12-31
14,973 GBP2023-12-31
Equity
97,229 GBP2024-12-31
15,073 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
320 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
248 GBP2024-12-31
212 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
36 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
72 GBP2024-12-31
108 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,587 GBP2024-12-31
43,008 GBP2023-12-31
Prepayments/Accrued Income
Current
1,989 GBP2024-12-31
904 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
54,576 GBP2024-12-31
Current, Amounts falling due within one year
43,912 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,184 GBP2024-12-31
31,567 GBP2023-12-31
Corporation Tax Payable
Current
24,529 GBP2024-12-31
4,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,541 GBP2024-12-31
10,924 GBP2023-12-31
Other Creditors
Current
54 GBP2024-12-31
20,054 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,300 GBP2024-12-31
9,391 GBP2023-12-31
Creditors
Current
63,608 GBP2024-12-31
76,311 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31