Property, Plant & Equipment
15,586 GBP2024-12-31
14,506 GBP2023-12-31
Debtors
198,592 GBP2024-12-31
58,169 GBP2023-12-31
Cash at bank and in hand
434,187 GBP2024-12-31
291,210 GBP2023-12-31
Current Assets
632,779 GBP2024-12-31
349,379 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-342,770 GBP2023-12-31
Net Current Assets/Liabilities
53,547 GBP2024-12-31
6,609 GBP2023-12-31
Total Assets Less Current Liabilities
69,133 GBP2024-12-31
21,115 GBP2023-12-31
Equity
Called up share capital
450 GBP2024-12-31
443 GBP2023-12-31
Retained earnings (accumulated losses)
68,683 GBP2024-12-31
20,672 GBP2023-12-31
Equity
69,133 GBP2024-12-31
21,115 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
23,885 GBP2024-12-31
39,968 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-25,795 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,299 GBP2024-12-31
25,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-21,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
15,586 GBP2024-12-31
14,506 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
98,716 GBP2024-12-31
29,408 GBP2023-12-31
Other Debtors
Amounts falling due within one year
99,876 GBP2024-12-31
28,761 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
198,592 GBP2024-12-31
Current, Amounts falling due within one year
58,169 GBP2023-12-31
Trade Creditors/Trade Payables
Current
374,752 GBP2024-12-31
71,314 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,210 GBP2024-12-31
11,702 GBP2023-12-31
Other Creditors
Current
166,270 GBP2024-12-31
259,754 GBP2023-12-31
Creditors
Current
579,232 GBP2024-12-31
342,770 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,400,000 shares2024-12-31
2,400,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,600,000 shares2024-12-31
1,600,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
325,280 shares2024-12-31
303,810 shares2023-12-31
Par Value of Share
Class 4 ordinary share
0.01 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
172,836 shares2024-12-31
129,896 shares2023-12-31
Equity
Called up share capital
450 GBP2024-12-31
443 GBP2023-12-31