Property, Plant & Equipment
1,076 GBP2024-12-31
911 GBP2023-12-31
Debtors
51,264 GBP2024-12-31
109,645 GBP2023-12-31
Cash at bank and in hand
375,658 GBP2024-12-31
139,633 GBP2023-12-31
Current Assets
426,922 GBP2024-12-31
249,278 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-102,797 GBP2023-12-31
Net Current Assets/Liabilities
136,292 GBP2024-12-31
146,481 GBP2023-12-31
Total Assets Less Current Liabilities
137,368 GBP2024-12-31
147,392 GBP2023-12-31
Net Assets/Liabilities
121,660 GBP2024-12-31
124,659 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
121,659 GBP2024-12-31
124,658 GBP2023-12-31
Equity
121,660 GBP2024-12-31
124,659 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,932 GBP2024-12-31
6,213 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,856 GBP2024-12-31
5,302 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,076 GBP2024-12-31
911 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,420 GBP2024-12-31
21,736 GBP2023-12-31
Other Debtors
Amounts falling due within one year
27,844 GBP2024-12-31
87,909 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
51,264 GBP2024-12-31
Current, Amounts falling due within one year
109,645 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,973 GBP2024-12-31
6,365 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,652 GBP2024-12-31
7,883 GBP2023-12-31
Corporation Tax Payable
Current
37,401 GBP2024-12-31
28,580 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,216 GBP2024-12-31
17,948 GBP2023-12-31
Other Creditors
Current
209,388 GBP2024-12-31
42,021 GBP2023-12-31
Creditors
Current
290,630 GBP2024-12-31
102,797 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,586 GBP2024-12-31
22,559 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