Property, Plant & Equipment
1,643 GBP2024-12-31
1,707 GBP2023-12-31
Debtors
48,378 GBP2024-12-31
56,198 GBP2023-12-31
Cash at bank and in hand
12,757 GBP2024-12-31
16,564 GBP2023-12-31
Current Assets
61,135 GBP2024-12-31
72,762 GBP2023-12-31
Net Current Assets/Liabilities
50,600 GBP2024-12-31
27,396 GBP2023-12-31
Total Assets Less Current Liabilities
52,243 GBP2024-12-31
29,103 GBP2023-12-31
Net Assets/Liabilities
51,931 GBP2024-12-31
28,676 GBP2023-12-31
Equity
Called up share capital
504 GBP2024-12-31
500 GBP2023-12-31
Share premium
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
51,177 GBP2024-12-31
27,926 GBP2023-12-31
Equity
51,931 GBP2024-12-31
28,676 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-115 GBP2024-01-01 ~ 2024-12-31
427 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,095 GBP2024-01-01 ~ 2024-12-31
9,159 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,717 GBP2024-12-31
2,554 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,074 GBP2024-12-31
847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,643 GBP2024-12-31
1,707 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
45,380 GBP2024-12-31
50,350 GBP2023-12-31
Prepayments/Accrued Income
Current
81 GBP2024-12-31
361 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
35,636 GBP2023-12-31
Corporation Tax Payable
Current
9,222 GBP2024-12-31
8,732 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,313 GBP2024-12-31
998 GBP2023-12-31
Creditors
Current
10,535 GBP2024-12-31
45,366 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-12-31
500 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2 shares2024-12-31
0 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
504 GBP2024-12-31
500 GBP2023-12-31