Property, Plant & Equipment
2,135 GBP2024-12-31
3,763 GBP2023-12-31
Debtors
Current
325,204 GBP2024-12-31
390,492 GBP2023-12-31
Cash at bank and in hand
12,838 GBP2024-12-31
6,689 GBP2023-12-31
Net Assets/Liabilities
111,152 GBP2024-12-31
95,105 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
111,151 GBP2024-12-31
95,104 GBP2023-12-31
Equity
111,152 GBP2024-12-31
95,105 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
640 GBP2024-12-31
640 GBP2023-12-31
Computers
10,918 GBP2024-12-31
10,918 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,558 GBP2024-12-31
11,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
213 GBP2024-12-31
0 GBP2023-12-31
Computers
9,210 GBP2024-12-31
7,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,423 GBP2024-12-31
7,795 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Computers
1,415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,628 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
306,330 GBP2024-12-31
260,343 GBP2023-12-31
Other Debtors
Current
17,697 GBP2024-12-31
130,149 GBP2023-12-31
Trade Creditors/Trade Payables
Current
569 GBP2024-12-31
6,972 GBP2023-12-31
Other Creditors
Current
114,615 GBP2024-12-31
4,100 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,278 GBP2024-12-31
12,306 GBP2023-12-31
Between one and five year
0 GBP2024-12-31
11,278 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,278 GBP2024-12-31
23,584 GBP2023-12-31