Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Intangible Assets
97,713 GBP2024-12-31
88,239 GBP2023-12-31
Property, Plant & Equipment
1,643 GBP2024-12-31
3,022 GBP2023-12-31
Fixed Assets
99,356 GBP2024-12-31
91,261 GBP2023-12-31
Debtors
200,285 GBP2024-12-31
59,376 GBP2023-12-31
Cash at bank and in hand
456 GBP2023-12-31
Current Assets
200,285 GBP2024-12-31
59,832 GBP2023-12-31
Creditors
Current
149,026 GBP2024-12-31
83,522 GBP2023-12-31
Net Current Assets/Liabilities
51,259 GBP2024-12-31
-23,690 GBP2023-12-31
Total Assets Less Current Liabilities
150,615 GBP2024-12-31
67,571 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Share premium
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Retained earnings (accumulated losses)
614 GBP2024-12-31
-82,430 GBP2023-12-31
Equity
150,615 GBP2024-12-31
67,571 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
162,165 GBP2024-12-31
129,524 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,452 GBP2024-12-31
41,285 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
23,167 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
97,713 GBP2024-12-31
88,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,254 GBP2024-12-31
3,875 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,379 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,643 GBP2024-12-31
3,022 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,574 GBP2024-12-31
Current, Amounts falling due within one year
42,223 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
143,711 GBP2024-12-31
Current, Amounts falling due within one year
17,153 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
200,285 GBP2024-12-31
Current, Amounts falling due within one year
59,376 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,975 GBP2024-12-31
10,093 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85,082 GBP2024-12-31
38,879 GBP2023-12-31
Other Creditors
Current
56,969 GBP2024-12-31
34,550 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
112,398 shares2024-12-31