Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
185 GBP2024-12-31
833 GBP2023-12-31
Fixed Assets
185 GBP2024-12-31
833 GBP2023-12-31
Debtors
Current
114,021 GBP2024-12-31
29,446 GBP2023-12-31
Cash at bank and in hand
50,601 GBP2024-12-31
85,715 GBP2023-12-31
Current Assets
164,622 GBP2024-12-31
115,161 GBP2023-12-31
Net Current Assets/Liabilities
117,408 GBP2024-12-31
73,844 GBP2023-12-31
Total Assets Less Current Liabilities
117,593 GBP2024-12-31
74,677 GBP2023-12-31
Net Assets/Liabilities
117,547 GBP2024-12-31
74,469 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
117,447 GBP2024-12-31
74,369 GBP2023-12-31
Equity
117,547 GBP2024-12-31
74,469 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,943 GBP2024-12-31
1,943 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,110 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,758 GBP2024-12-31
Property, Plant & Equipment
Computers
185 GBP2024-12-31
833 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,200 GBP2024-12-31
11,400 GBP2023-12-31
Other Debtors
Current
103,806 GBP2024-12-31
18,030 GBP2023-12-31
Prepayments/Accrued Income
Current
15 GBP2024-12-31
16 GBP2023-12-31
Corporation Tax Payable
Current
39,463 GBP2024-12-31
32,924 GBP2023-12-31
Taxation/Social Security Payable
Current
4,233 GBP2024-12-31
5,043 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,518 GBP2024-12-31
3,350 GBP2023-12-31
Creditors
Current
47,214 GBP2024-12-31
41,317 GBP2023-12-31
Net Deferred Tax Liability/Asset
-46 GBP2024-12-31
-208 GBP2023-12-31
-300 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
162 GBP2024-01-01 ~ 2024-12-31
92 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-46 GBP2024-12-31
-208 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31