Property, Plant & Equipment
3,527 GBP2024-12-31
3,445 GBP2023-12-31
Debtors
356 GBP2024-12-31
253 GBP2023-12-31
Cash at bank and in hand
29,427 GBP2024-12-31
34,013 GBP2023-12-31
Current Assets
29,783 GBP2024-12-31
34,266 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-25,208 GBP2024-12-31
-24,908 GBP2023-12-31
Net Current Assets/Liabilities
4,575 GBP2024-12-31
9,358 GBP2023-12-31
Total Assets Less Current Liabilities
8,102 GBP2024-12-31
12,803 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
8,002 GBP2024-12-31
12,703 GBP2023-12-31
Equity
8,102 GBP2024-12-31
12,803 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,175 GBP2024-12-31
3,422 GBP2023-12-31
Computers
8,412 GBP2024-12-31
8,412 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,587 GBP2024-12-31
11,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,344 GBP2024-12-31
1,020 GBP2023-12-31
Computers
7,716 GBP2024-12-31
7,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,060 GBP2024-12-31
8,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
324 GBP2024-01-01 ~ 2024-12-31
Computers
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,831 GBP2024-12-31
2,402 GBP2023-12-31
Computers
696 GBP2024-12-31
1,043 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
191 GBP2024-12-31
84 GBP2023-12-31
Other Debtors
Amounts falling due within one year
165 GBP2024-12-31
169 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
356 GBP2024-12-31
253 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
27 GBP2023-12-31
Corporation Tax Payable
Current
16,098 GBP2024-12-31
16,223 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,350 GBP2024-12-31
5,577 GBP2023-12-31
Other Creditors
Current
3,760 GBP2024-12-31
3,081 GBP2023-12-31
Creditors
Current
25,208 GBP2024-12-31
24,908 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31