Property, Plant & Equipment
3,091 GBP2024-12-31
9,194 GBP2023-12-31
Fixed Assets - Investments
4,271 GBP2024-12-31
4,271 GBP2023-12-31
Fixed Assets
7,362 GBP2024-12-31
13,465 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
266,954 GBP2024-12-31
171,432 GBP2023-12-31
Debtors
171,432 GBP2023-12-31
Cash at bank and in hand
320,286 GBP2024-12-31
326,294 GBP2023-12-31
Current Assets
587,240 GBP2024-12-31
497,726 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-385,020 GBP2024-12-31
-340,605 GBP2023-12-31
Net Current Assets/Liabilities
202,220 GBP2024-12-31
157,121 GBP2023-12-31
Total Assets Less Current Liabilities
209,582 GBP2024-12-31
170,586 GBP2023-12-31
Net Assets/Liabilities
208,983 GBP2024-12-31
168,839 GBP2023-12-31
Equity
Called up share capital
926 GBP2024-12-31
926 GBP2023-12-31
Retained earnings (accumulated losses)
208,057 GBP2024-12-31
167,913 GBP2023-12-31
Equity
208,983 GBP2024-12-31
168,839 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
316 GBP2024-12-31
Computers
18,021 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
18,337 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
243 GBP2024-12-31
138 GBP2023-12-31
Computers
15,003 GBP2024-12-31
9,005 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,246 GBP2024-12-31
9,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
105 GBP2024-01-01 ~ 2024-12-31
Computers
5,998 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
73 GBP2024-12-31
178 GBP2023-12-31
Computers
3,018 GBP2024-12-31
9,016 GBP2023-12-31
Investments in group undertakings and participating interests
4,271 GBP2024-12-31
4,271 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,792 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
1,500 GBP2024-12-31
Current
1,500 GBP2023-12-31
Other Debtors
Amounts falling due within one year
228,662 GBP2024-12-31
169,932 GBP2023-12-31
Trade Creditors/Trade Payables
Current
121,579 GBP2024-12-31
3,273 GBP2023-12-31
Other Taxation & Social Security Payable
Current
189,885 GBP2024-12-31
161,290 GBP2023-12-31
Other Creditors
Current
73,556 GBP2024-12-31
176,042 GBP2023-12-31
Creditors
Current
385,020 GBP2024-12-31
340,605 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800,000 shares2024-12-31
800,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
111,000 shares2024-12-31
111,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
15,000 shares2024-12-31
15,000 shares2023-12-31
Equity
Called up share capital
926 GBP2024-12-31
926 GBP2023-12-31