Intangible Assets
37,316 GBP2024-12-31
43,134 GBP2023-12-31
Property, Plant & Equipment
11,022 GBP2024-12-31
19,008 GBP2023-12-31
Debtors
Current
446,183 GBP2024-12-31
749,262 GBP2023-12-31
Cash at bank and in hand
693,249 GBP2024-12-31
1,488,640 GBP2023-12-31
Net Assets/Liabilities
1,010,876 GBP2024-12-31
971,188 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,010,776 GBP2024-12-31
971,088 GBP2023-12-31
Equity
1,010,876 GBP2024-12-31
971,188 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
58,184 GBP2024-12-31
58,184 GBP2023-12-31
Intangible Assets - Gross Cost
58,184 GBP2024-12-31
58,184 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,868 GBP2024-12-31
15,050 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
5,818 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
37,316 GBP2024-12-31
43,134 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
35,842 GBP2024-12-31
34,620 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,842 GBP2024-12-31
34,620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
24,820 GBP2024-12-31
15,612 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,820 GBP2024-12-31
15,612 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,022 GBP2024-12-31
19,008 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
285,119 GBP2024-12-31
559,299 GBP2023-12-31
Other Debtors
Current
161,064 GBP2024-12-31
189,963 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,395 GBP2024-12-31
79,569 GBP2023-12-31
Other Creditors
Current
41,916 GBP2024-12-31
856,300 GBP2023-12-31
Net Deferred Tax Liability/Asset
-2,756 GBP2024-12-31
-4,752 GBP2023-12-31
-3,225 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,996 GBP2024-01-01 ~ 2024-12-31
-1,527 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
49 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
49 GBP2024-01-01 ~ 2024-12-31
49 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
49 GBP2024-01-01 ~ 2024-12-31
49 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,955 GBP2024-12-31
58,931 GBP2023-12-31