Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,822 GBP2024-12-31
6,693 GBP2023-12-31
Debtors
25,706 GBP2024-12-31
10,164 GBP2023-12-31
Cash at bank and in hand
166,102 GBP2024-12-31
125,715 GBP2023-12-31
Current Assets
191,808 GBP2024-12-31
135,879 GBP2023-12-31
Creditors
Current
188,079 GBP2024-12-31
127,326 GBP2023-12-31
Net Current Assets/Liabilities
3,729 GBP2024-12-31
8,553 GBP2023-12-31
Total Assets Less Current Liabilities
9,551 GBP2024-12-31
15,246 GBP2023-12-31
Creditors
Non-current
-8,187 GBP2024-12-31
-14,918 GBP2023-12-31
Net Assets/Liabilities
-92 GBP2024-12-31
-944 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-93 GBP2024-12-31
-945 GBP2023-12-31
Equity
-92 GBP2024-12-31
-944 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,819 GBP2024-12-31
3,483 GBP2023-12-31
Computers
8,232 GBP2024-12-31
6,233 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,051 GBP2024-12-31
9,716 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,218 GBP2024-12-31
595 GBP2023-12-31
Computers
5,011 GBP2024-12-31
2,428 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,229 GBP2024-12-31
3,023 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
623 GBP2024-01-01 ~ 2024-12-31
Computers
2,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,601 GBP2024-12-31
2,888 GBP2023-12-31
Computers
3,221 GBP2024-12-31
3,805 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
387 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
25,319 GBP2024-12-31
10,164 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,706 GBP2024-12-31
10,164 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,272 GBP2024-12-31
1,423 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,409 GBP2024-12-31
2,201 GBP2023-12-31
Other Creditors
Current
176,398 GBP2024-12-31
123,702 GBP2023-12-31
Non-current
8,187 GBP2024-12-31
14,918 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31