Property, Plant & Equipment
2,239 GBP2024-12-31
1,266 GBP2023-12-31
Debtors
Current
401,076 GBP2024-12-31
491,480 GBP2023-12-31
Cash at bank and in hand
102,985 GBP2024-12-31
47,813 GBP2023-12-31
Net Assets/Liabilities
46,723 GBP2024-12-31
58,541 GBP2023-12-31
Equity
Called up share capital
30 GBP2024-12-31
40 GBP2023-12-31
Capital redemption reserve
10 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
46,683 GBP2024-12-31
58,501 GBP2023-12-31
Equity
46,723 GBP2024-12-31
58,541 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
534 GBP2024-12-31
534 GBP2023-12-31
Computers
3,691 GBP2024-12-31
1,605 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,225 GBP2024-12-31
2,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
475 GBP2024-12-31
297 GBP2023-12-31
Computers
1,511 GBP2024-12-31
576 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,986 GBP2024-12-31
873 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
178 GBP2024-01-01 ~ 2024-12-31
Computers
935 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,113 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
59 GBP2024-12-31
237 GBP2023-12-31
Computers
2,180 GBP2024-12-31
1,029 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
394,713 GBP2024-12-31
489,681 GBP2023-12-31
Prepayments/Accrued Income
Current
2,624 GBP2024-12-31
1,799 GBP2023-12-31
Other Debtors
Current
3,739 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
189,856 GBP2023-12-31
Trade Creditors/Trade Payables
Current
355,093 GBP2024-12-31
194,496 GBP2023-12-31
Amounts owed to directors
Current
67,093 GBP2024-12-31
64,012 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,225 GBP2024-12-31
5,225 GBP2023-12-31
Other Creditors
Current
231 GBP2024-12-31
0 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31