Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,316 GBP2024-12-31
1,177 GBP2023-12-31
Debtors
9,289 GBP2024-12-31
10,063 GBP2023-12-31
Cash at bank and in hand
15,628 GBP2024-12-31
40,635 GBP2023-12-31
Current Assets
24,917 GBP2024-12-31
50,698 GBP2023-12-31
Creditors
Current
16,366 GBP2024-12-31
38,745 GBP2023-12-31
Net Current Assets/Liabilities
8,551 GBP2024-12-31
11,953 GBP2023-12-31
Total Assets Less Current Liabilities
9,867 GBP2024-12-31
13,130 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
9,865 GBP2024-12-31
13,128 GBP2023-12-31
Equity
9,867 GBP2024-12-31
13,130 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,252 GBP2024-12-31
944 GBP2023-12-31
Computers
728 GBP2024-12-31
612 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,980 GBP2024-12-31
1,556 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-12-31
189 GBP2023-12-31
Computers
288 GBP2024-12-31
190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664 GBP2024-12-31
379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2024-01-01 ~ 2024-12-31
Computers
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
876 GBP2024-12-31
755 GBP2023-12-31
Computers
440 GBP2024-12-31
422 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,924 GBP2024-12-31
10,063 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,365 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
9,289 GBP2024-12-31
10,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5 GBP2024-12-31
5 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,361 GBP2024-12-31
25,310 GBP2023-12-31
Other Creditors
Current
13,430 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Class 2 ordinary share
1 shares2024-12-31