Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,102 GBP2024-12-31
3,582 GBP2023-12-31
Fixed Assets
3,102 GBP2024-12-31
3,582 GBP2023-12-31
Debtors
Current
519,631 GBP2024-12-31
455,803 GBP2023-12-31
Cash at bank and in hand
4,876 GBP2024-12-31
39,141 GBP2023-12-31
Current Assets
524,507 GBP2024-12-31
494,944 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-858,071 GBP2023-12-31
Net Current Assets/Liabilities
-190,062 GBP2024-12-31
-363,127 GBP2023-12-31
Total Assets Less Current Liabilities
-186,960 GBP2024-12-31
-359,545 GBP2023-12-31
Net Assets/Liabilities
-186,960 GBP2024-12-31
-359,545 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-187,060 GBP2024-12-31
-359,645 GBP2023-12-31
Equity
-186,960 GBP2024-12-31
-359,545 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,218 GBP2024-12-31
7,218 GBP2023-12-31
Computers
10,004 GBP2024-12-31
11,336 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,222 GBP2024-12-31
18,554 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,218 GBP2023-12-31
Computers
7,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,972 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,218 GBP2024-12-31
Computers
6,902 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,120 GBP2024-12-31
Property, Plant & Equipment
Computers
3,102 GBP2024-12-31
3,582 GBP2023-12-31
Other Debtors
Current
5,736 GBP2024-12-31
15,463 GBP2023-12-31
Prepayments/Accrued Income
Current
368,162 GBP2024-12-31
117,241 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,813 GBP2024-12-31
3,910 GBP2023-12-31
Taxation/Social Security Payable
Current
54,863 GBP2024-12-31
362,419 GBP2023-12-31
Other Creditors
Current
166,645 GBP2024-12-31
185,222 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
27,963 GBP2024-12-31
6,235 GBP2023-12-31
Creditors
Current
714,569 GBP2024-12-31
858,071 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31