Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,319 GBP2024-12-31
3,193 GBP2023-12-31
Debtors
44,999 GBP2024-12-31
553 GBP2023-12-31
Cash at bank and in hand
5,207 GBP2024-12-31
38,159 GBP2023-12-31
Current Assets
50,206 GBP2024-12-31
38,712 GBP2023-12-31
Creditors
Current
53,274 GBP2024-12-31
38,376 GBP2023-12-31
Net Current Assets/Liabilities
-3,068 GBP2024-12-31
336 GBP2023-12-31
Total Assets Less Current Liabilities
251 GBP2024-12-31
3,529 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
151 GBP2024-12-31
3,429 GBP2023-12-31
Equity
251 GBP2024-12-31
3,529 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,489 GBP2024-12-31
4,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,170 GBP2024-12-31
1,064 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,319 GBP2024-12-31
3,193 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
44,999 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
553 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
44,999 GBP2024-12-31
Current, Amounts falling due within one year
553 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
139 GBP2023-12-31
Corporation Tax Payable
Current
30,846 GBP2024-12-31
26,778 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,748 GBP2024-12-31
Other Creditors
Current
276 GBP2024-12-31
8,309 GBP2023-12-31
Accrued Liabilities
Current
2,450 GBP2024-12-31
3,150 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
98 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31
Class 3 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
98,722 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-102,000 GBP2024-01-01 ~ 2024-12-31