Average Number of Employees
262024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,341 GBP2024-12-31
23,560 GBP2023-12-31
Fixed Assets
24,341 GBP2024-12-31
23,560 GBP2023-12-31
Debtors
Current
355,781 GBP2024-12-31
168,391 GBP2023-12-31
Cash at bank and in hand
7,988 GBP2024-12-31
4,106 GBP2023-12-31
Current Assets
363,769 GBP2024-12-31
172,497 GBP2023-12-31
Net Current Assets/Liabilities
-739,029 GBP2024-12-31
-714,563 GBP2023-12-31
Total Assets Less Current Liabilities
-714,688 GBP2024-12-31
-691,003 GBP2023-12-31
Net Assets/Liabilities
-714,688 GBP2024-12-31
-691,003 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-714,788 GBP2024-12-31
-691,103 GBP2023-12-31
Equity
-714,688 GBP2024-12-31
-691,003 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
41,973 GBP2024-12-31
34,281 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
10,721 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
6,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,632 GBP2024-12-31
Property, Plant & Equipment
Office equipment
24,341 GBP2024-12-31
23,560 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
309,487 GBP2024-12-31
147,921 GBP2023-12-31
Prepayments/Accrued Income
Current
46,294 GBP2024-12-31
20,470 GBP2023-12-31
Cash and Cash Equivalents
7,988 GBP2024-12-31
4,106 GBP2023-12-31
Trade Creditors/Trade Payables
Current
22,358 GBP2024-12-31
34,346 GBP2023-12-31
Taxation/Social Security Payable
Current
242,431 GBP2024-12-31
163,464 GBP2023-12-31
Other Creditors
Current
838,009 GBP2024-12-31
689,250 GBP2023-12-31
Creditors
Current
1,102,798 GBP2024-12-31
887,060 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.0002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0012024-01-01 ~ 2024-12-31