Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,425 GBP2024-12-31
222 GBP2023-12-31
Debtors
11,000 GBP2024-12-31
10,446 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
1,100 GBP2023-12-31
Current Assets
11,001 GBP2024-12-31
11,546 GBP2023-12-31
Creditors
Current
9,913 GBP2024-12-31
11,716 GBP2023-12-31
Net Current Assets/Liabilities
1,088 GBP2024-12-31
-170 GBP2023-12-31
Total Assets Less Current Liabilities
2,513 GBP2024-12-31
52 GBP2023-12-31
Net Assets/Liabilities
2,242 GBP2024-12-31
10 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
2,232 GBP2024-12-31
Equity
2,242 GBP2024-12-31
10 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
531 GBP2024-12-31
531 GBP2023-12-31
Computers
13,294 GBP2024-12-31
11,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,825 GBP2024-12-31
11,835 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
504 GBP2024-12-31
476 GBP2023-12-31
Computers
11,896 GBP2024-12-31
11,137 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,400 GBP2024-12-31
11,613 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Computers
759 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
787 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27 GBP2024-12-31
55 GBP2023-12-31
Computers
1,398 GBP2024-12-31
167 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,960 GBP2024-12-31
Current, Amounts falling due within one year
2,580 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
9,040 GBP2024-12-31
Current, Amounts falling due within one year
7,866 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,000 GBP2024-12-31
Current, Amounts falling due within one year
10,446 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
438 GBP2024-12-31
235 GBP2023-12-31
Trade Creditors/Trade Payables
Current
286 GBP2024-12-31
203 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,985 GBP2024-12-31
9,492 GBP2023-12-31
Other Creditors
Current
1,204 GBP2024-12-31
1,786 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
271 GBP2024-12-31
42 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31