Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
2,171 GBP2024-12-31
821 GBP2023-12-31
Debtors
302,588 GBP2024-12-31
349,220 GBP2023-12-31
Cash at bank and in hand
294,724 GBP2024-12-31
497,244 GBP2023-12-31
Current Assets
597,312 GBP2024-12-31
846,464 GBP2023-12-31
Creditors
Current
315,733 GBP2024-12-31
710,278 GBP2023-12-31
Net Current Assets/Liabilities
281,579 GBP2024-12-31
136,186 GBP2023-12-31
Total Assets Less Current Liabilities
283,750 GBP2024-12-31
137,007 GBP2023-12-31
Net Assets/Liabilities
275,842 GBP2024-12-31
120,340 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
275,742 GBP2024-12-31
120,240 GBP2023-12-31
Equity
275,842 GBP2024-12-31
120,340 GBP2023-12-31
Average Number of Employees
302024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,136 GBP2024-12-31
857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
965 GBP2024-12-31
36 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
929 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,171 GBP2024-12-31
821 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249,726 GBP2024-12-31
117,405 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
100 GBP2024-12-31
163,012 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
52,762 GBP2024-12-31
68,803 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
302,588 GBP2024-12-31
349,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,019 GBP2024-12-31
21,634 GBP2023-12-31
Corporation Tax Payable
Current
52,793 GBP2024-12-31
14,035 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,486 GBP2024-12-31
15,228 GBP2023-12-31
Other Creditors
Current
4,745 GBP2024-12-31
37,351 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
98,013 GBP2024-12-31
255,705 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
7,365 GBP2024-12-31
Between two and five year, Non-current
16,667 GBP2023-12-31
Bank Borrowings
Secured
17,365 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31