Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
20,457 GBP2024-12-31
21,877 GBP2023-12-31
Debtors
379,707 GBP2024-12-31
592,691 GBP2023-12-31
Cash at bank and in hand
166,406 GBP2024-12-31
151,974 GBP2023-12-31
Current Assets
546,113 GBP2024-12-31
744,665 GBP2023-12-31
Creditors
Current
92,184 GBP2024-12-31
344,759 GBP2023-12-31
Net Current Assets/Liabilities
453,929 GBP2024-12-31
399,906 GBP2023-12-31
Total Assets Less Current Liabilities
474,386 GBP2024-12-31
421,783 GBP2023-12-31
Net Assets/Liabilities
469,272 GBP2024-12-31
416,314 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
469,270 GBP2024-12-31
416,312 GBP2023-12-31
Equity
469,272 GBP2024-12-31
416,314 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
17,084 GBP2024-12-31
17,084 GBP2023-12-31
Furniture and fittings
6,523 GBP2024-12-31
2,802 GBP2023-12-31
Computers
5,590 GBP2024-12-31
4,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,197 GBP2024-12-31
23,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,154 GBP2024-12-31
700 GBP2023-12-31
Computers
3,170 GBP2024-12-31
1,325 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,740 GBP2024-12-31
2,025 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,416 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,454 GBP2024-01-01 ~ 2024-12-31
Computers
1,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,416 GBP2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
13,668 GBP2024-12-31
17,084 GBP2023-12-31
Furniture and fittings
4,369 GBP2024-12-31
2,102 GBP2023-12-31
Computers
2,420 GBP2024-12-31
2,691 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
86,882 GBP2024-12-31
118,085 GBP2023-12-31
Other Debtors
Current
288,944 GBP2024-12-31
457,000 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
17,606 GBP2023-12-31
Prepayments
Current
3,881 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
379,707 GBP2024-12-31
592,691 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,237 GBP2024-12-31
26,294 GBP2023-12-31
Corporation Tax Payable
Current
35,843 GBP2024-12-31
89,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,857 GBP2024-12-31
4,743 GBP2023-12-31
Other Creditors
Current
880 GBP2024-12-31
162,675 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,070 GBP2024-12-31
1,970 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31