Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
922 GBP2024-12-31
1,230 GBP2023-12-31
Debtors
Current
61,146 GBP2024-12-31
51,183 GBP2023-12-31
Cash at bank and in hand
33,583 GBP2024-12-31
17,907 GBP2023-12-31
Current Assets
94,729 GBP2024-12-31
69,090 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,825 GBP2024-12-31
-62,831 GBP2023-12-31
Net Current Assets/Liabilities
63,904 GBP2024-12-31
6,259 GBP2023-12-31
Total Assets Less Current Liabilities
64,826 GBP2024-12-31
7,489 GBP2023-12-31
Net Assets/Liabilities
64,609 GBP2024-12-31
7,255 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
64,509 GBP2024-12-31
7,155 GBP2023-12-31
Equity
64,609 GBP2024-12-31
7,255 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,283 GBP2024-12-31
1,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
53 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
308 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
361 GBP2024-12-31
Property, Plant & Equipment
Computers
922 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
29,997 GBP2024-12-31
51,183 GBP2023-12-31
Other Debtors
Current
31,149 GBP2024-12-31
Taxation/Social Security Payable
Current
29,475 GBP2024-12-31
12,423 GBP2023-12-31
Amounts owed to directors
Current
10 GBP2023-12-31
Other Creditors
Current
1,350 GBP2024-12-31
50,398 GBP2023-12-31
Creditors
Current
30,825 GBP2024-12-31
62,831 GBP2023-12-31
Net Deferred Tax Liability/Asset
-217 GBP2024-12-31
-234 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
17 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-217 GBP2024-12-31
-234 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
40 shares2024-12-31
40 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1.002024-01-01 ~ 2024-12-31