Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
6,600 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment
7,541 GBP2024-12-31
1,948 GBP2023-12-31
Fixed Assets
14,141 GBP2024-12-31
9,648 GBP2023-12-31
Debtors
512,970 GBP2024-12-31
302,238 GBP2023-12-31
Cash at bank and in hand
125,341 GBP2024-12-31
78,718 GBP2023-12-31
Current Assets
638,311 GBP2024-12-31
380,956 GBP2023-12-31
Creditors
Current
556,147 GBP2024-12-31
492,961 GBP2023-12-31
Net Current Assets/Liabilities
82,164 GBP2024-12-31
-112,005 GBP2023-12-31
Total Assets Less Current Liabilities
96,305 GBP2024-12-31
-102,357 GBP2023-12-31
Creditors
Non-current
93,573 GBP2024-12-31
Net Assets/Liabilities
2,732 GBP2024-12-31
-102,357 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,632 GBP2024-12-31
-102,457 GBP2023-12-31
Equity
2,732 GBP2024-12-31
-102,357 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,400 GBP2024-12-31
3,300 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
6,600 GBP2024-12-31
7,700 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,526 GBP2024-12-31
4,552 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,985 GBP2024-12-31
2,604 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
7,541 GBP2024-12-31
1,948 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
233,458 GBP2024-12-31
198,745 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
279,512 GBP2024-12-31
103,493 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
512,970 GBP2024-12-31
302,238 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
51,948 GBP2024-12-31
Trade Creditors/Trade Payables
Current
297,034 GBP2024-12-31
251,997 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,670 GBP2024-12-31
2,648 GBP2023-12-31
Other Creditors
Current
199,495 GBP2024-12-31
238,316 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
93,573 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31