Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
17,080 GBP2024-12-31
16,183 GBP2023-12-31
Debtors
182,875 GBP2024-12-31
101,581 GBP2023-12-31
Cash at bank and in hand
145,111 GBP2024-12-31
320,507 GBP2023-12-31
Current Assets
327,986 GBP2024-12-31
422,088 GBP2023-12-31
Creditors
Current
297,195 GBP2024-12-31
432,997 GBP2023-12-31
Net Current Assets/Liabilities
30,791 GBP2024-12-31
-10,909 GBP2023-12-31
Total Assets Less Current Liabilities
47,871 GBP2024-12-31
5,274 GBP2023-12-31
Net Assets/Liabilities
43,601 GBP2024-12-31
1,228 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
-6,399 GBP2024-12-31
-48,772 GBP2023-12-31
Equity
43,601 GBP2024-12-31
1,228 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,592 GBP2024-12-31
24,998 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,512 GBP2024-12-31
8,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,697 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
17,080 GBP2024-12-31
16,183 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,990 GBP2024-12-31
Current, Amounts falling due within one year
50,445 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
43,823 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
70,885 GBP2024-12-31
Current, Amounts falling due within one year
7,313 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
182,875 GBP2024-12-31
Current, Amounts falling due within one year
101,581 GBP2023-12-31
Trade Creditors/Trade Payables
Current
138,857 GBP2024-12-31
36,050 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,864 GBP2024-12-31
105,052 GBP2023-12-31
Other Creditors
Current
84,474 GBP2024-12-31
291,895 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,270 GBP2024-12-31
4,046 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
42,373 GBP2024-01-01 ~ 2024-12-31