Property, Plant & Equipment
6,144 GBP2024-12-31
7,100 GBP2023-12-31
Debtors
Current
165,063 GBP2024-12-31
195,152 GBP2023-12-31
Cash at bank and in hand
15,312 GBP2024-12-31
112,120 GBP2023-12-31
Net Assets/Liabilities
32,625 GBP2024-12-31
92,596 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
32,525 GBP2024-12-31
92,496 GBP2023-12-31
Equity
32,625 GBP2024-12-31
92,596 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,446 GBP2024-12-31
1,185 GBP2023-12-31
Office equipment
16,170 GBP2024-12-31
12,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,616 GBP2024-12-31
13,487 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
858 GBP2024-12-31
391 GBP2023-12-31
Office equipment
10,614 GBP2024-12-31
5,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,472 GBP2024-12-31
6,387 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
467 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,085 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
117,161 GBP2024-12-31
142,196 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
5,688 GBP2024-12-31
5,563 GBP2023-12-31
Other Debtors
Current
42,214 GBP2024-12-31
47,393 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,113 GBP2024-12-31
13,279 GBP2023-12-31
Other Creditors
Current
36,051 GBP2024-12-31
49,642 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,166 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
12 GBP2024-01-01 ~ 2024-12-31
12 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,500 shares2024-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
55 GBP2024-01-01 ~ 2024-12-31
55 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,334 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31