Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,113 GBP2024-12-31
9,068 GBP2023-12-31
Debtors
Current
428,064 GBP2024-12-31
435,644 GBP2023-12-31
Cash at bank and in hand
111,286 GBP2024-12-31
132,274 GBP2023-12-31
Current Assets
539,350 GBP2024-12-31
567,918 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-284,386 GBP2023-12-31
Net Current Assets/Liabilities
383,219 GBP2024-12-31
283,532 GBP2023-12-31
Total Assets Less Current Liabilities
385,332 GBP2024-12-31
292,600 GBP2023-12-31
Net Assets/Liabilities
384,859 GBP2024-12-31
292,600 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
129,336 GBP2023-12-31
Retained earnings (accumulated losses)
384,858 GBP2024-12-31
163,263 GBP2023-12-31
Equity
384,859 GBP2024-12-31
292,600 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,983 GBP2024-12-31
15,145 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-8,162 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
6,077 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-4,877 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,870 GBP2024-12-31
Property, Plant & Equipment
Computers
2,113 GBP2024-12-31
9,068 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,399 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
404,582 GBP2024-12-31
346,104 GBP2023-12-31
Other Debtors
Current
14,998 GBP2023-12-31
Prepayments/Accrued Income
Current
22,083 GBP2024-12-31
44,255 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
30,287 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,178 GBP2024-12-31
37,949 GBP2023-12-31
Corporation Tax Payable
Current
57,258 GBP2024-12-31
59,410 GBP2023-12-31
Taxation/Social Security Payable
Current
414 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
92,281 GBP2024-12-31
187,027 GBP2023-12-31
Creditors
Current
156,131 GBP2024-12-31
284,386 GBP2023-12-31
Net Deferred Tax Liability/Asset
-473 GBP2024-12-31
30,287 GBP2023-12-31
12,424 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-30,760 GBP2024-01-01 ~ 2024-12-31
17,863 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
473 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31