Property, Plant & Equipment
8,451 GBP2024-12-31
9,717 GBP2023-12-31
Fixed Assets
8,451 GBP2024-12-31
9,717 GBP2023-12-31
Debtors
76,964 GBP2024-12-31
36,635 GBP2023-12-31
Cash at bank and in hand
209,287 GBP2024-12-31
175,387 GBP2023-12-31
Current Assets
286,251 GBP2024-12-31
212,022 GBP2023-12-31
Net Current Assets/Liabilities
128,822 GBP2024-12-31
43,454 GBP2023-12-31
Total Assets Less Current Liabilities
137,273 GBP2024-12-31
53,171 GBP2023-12-31
Net Assets/Liabilities
135,160 GBP2024-12-31
50,742 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
200 GBP2022-12-31
Retained earnings (accumulated losses)
134,960 GBP2024-12-31
50,542 GBP2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
270,340 GBP2024-01-01 ~ 2024-12-31
145,280 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,468 GBP2024-12-31
12,468 GBP2023-12-31
Computers
4,473 GBP2024-12-31
2,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,941 GBP2024-12-31
15,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,624 GBP2024-12-31
4,676 GBP2023-12-31
Computers
1,866 GBP2024-12-31
997 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,490 GBP2024-12-31
5,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,948 GBP2024-01-01 ~ 2024-12-31
Computers
869 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,844 GBP2024-12-31
7,792 GBP2023-12-31
Computers
2,607 GBP2024-12-31
1,925 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,768 GBP2024-12-31
36,435 GBP2023-12-31
Called-up share capital (not paid)
Current
200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,793 GBP2024-12-31
Corporation Tax Payable
Current
90,430 GBP2024-12-31
44,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,274 GBP2024-12-31
3,661 GBP2023-12-31
Amount of value-added tax that is payable
Current
43,724 GBP2024-12-31
22,189 GBP2023-12-31
Other Creditors
Current
6,970 GBP2024-12-31
6,906 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,238 GBP2024-12-31
2,598 GBP2023-12-31
Amounts owed to directors
Current
31,191 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
51 shares2024-12-31
Class 4 ordinary share
49 shares2024-12-31