Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,288 GBP2024-12-31
2,018 GBP2023-12-31
Fixed Assets - Investments
74 GBP2024-12-31
74 GBP2023-12-31
Fixed Assets
2,362 GBP2024-12-31
2,092 GBP2023-12-31
Debtors
Current
2,640 GBP2024-12-31
2,004 GBP2023-12-31
Cash at bank and in hand
16,301 GBP2024-12-31
11,935 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,986 GBP2024-12-31
Net Current Assets/Liabilities
11,955 GBP2024-12-31
3,346 GBP2023-12-31
Total Assets Less Current Liabilities
14,317 GBP2024-12-31
5,438 GBP2023-12-31
Net Assets/Liabilities
13,882 GBP2024-12-31
4,933 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
13,782 GBP2024-12-31
4,833 GBP2023-12-31
Equity
13,882 GBP2024-12-31
4,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,140 GBP2024-12-31
5,269 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
3,251 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,601 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,852 GBP2024-12-31
Property, Plant & Equipment
Computers
2,288 GBP2024-12-31
2,018 GBP2023-12-31
Other Debtors
Current
348 GBP2024-12-31
400 GBP2023-12-31
Prepayments/Accrued Income
Current
2,292 GBP2024-12-31
1,604 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,178 GBP2023-12-31
Corporation Tax Payable
Current
3,206 GBP2024-12-31
2,154 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,780 GBP2024-12-31
7,261 GBP2023-12-31
Creditors
Current
6,986 GBP2024-12-31
10,593 GBP2023-12-31
Net Deferred Tax Liability/Asset
-435 GBP2024-12-31
-505 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
70 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-435 GBP2024-12-31
-505 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31