Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,814 GBP2024-12-31
12,055 GBP2023-12-31
Debtors
Current
162,021 GBP2024-12-31
109,205 GBP2023-12-31
Cash at bank and in hand
75,720 GBP2024-12-31
46,817 GBP2023-12-31
Current Assets
237,741 GBP2024-12-31
156,022 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-105,552 GBP2024-12-31
Net Current Assets/Liabilities
132,189 GBP2024-12-31
75,053 GBP2023-12-31
Net Assets/Liabilities
137,003 GBP2024-12-31
87,108 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
136,903 GBP2024-12-31
87,008 GBP2023-12-31
Equity
137,003 GBP2024-12-31
87,108 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,157 GBP2024-12-31
1,157 GBP2023-12-31
Computers
24,838 GBP2024-12-31
24,838 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,995 GBP2024-12-31
25,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
515 GBP2023-12-31
Computers
13,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,940 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
642 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
6,599 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
7,241 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,157 GBP2024-12-31
Computers
20,024 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,181 GBP2024-12-31
Property, Plant & Equipment
Computers
4,814 GBP2024-12-31
11,413 GBP2023-12-31
Office equipment
642 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
43,427 GBP2024-12-31
51,292 GBP2023-12-31
Other Debtors
Current
84,685 GBP2024-12-31
41,500 GBP2023-12-31
Prepayments/Accrued Income
Current
33,909 GBP2024-12-31
16,413 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,980 GBP2024-12-31
4,685 GBP2023-12-31
Corporation Tax Payable
Current
20,009 GBP2024-12-31
7,077 GBP2023-12-31
Taxation/Social Security Payable
Current
35,276 GBP2024-12-31
28,620 GBP2023-12-31
Other Creditors
Current
6,600 GBP2024-12-31
3,126 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
38,687 GBP2024-12-31
37,461 GBP2023-12-31
Creditors
Current
105,552 GBP2024-12-31
80,969 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31