Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,578 GBP2024-12-31
1,267 GBP2023-12-31
Debtors
86,634 GBP2024-12-31
39,070 GBP2023-12-31
Cash at bank and in hand
5,329 GBP2024-12-31
25,847 GBP2023-12-31
Current Assets
91,963 GBP2024-12-31
64,917 GBP2023-12-31
Creditors
Current
77,385 GBP2024-12-31
47,790 GBP2023-12-31
Net Current Assets/Liabilities
14,578 GBP2024-12-31
17,127 GBP2023-12-31
Total Assets Less Current Liabilities
16,156 GBP2024-12-31
18,394 GBP2023-12-31
Net Assets/Liabilities
15,684 GBP2024-12-31
18,153 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,584 GBP2024-12-31
18,053 GBP2023-12-31
Equity
15,684 GBP2024-12-31
18,153 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
576 GBP2024-12-31
218 GBP2023-12-31
Computers
2,479 GBP2024-12-31
2,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,055 GBP2024-12-31
2,261 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2024-12-31
78 GBP2023-12-31
Computers
1,347 GBP2024-12-31
916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,477 GBP2024-12-31
994 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
52 GBP2024-01-01 ~ 2024-12-31
Computers
431 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
446 GBP2024-12-31
140 GBP2023-12-31
Computers
1,132 GBP2024-12-31
1,127 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86,419 GBP2024-12-31
38,878 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
215 GBP2024-12-31
192 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
86,634 GBP2024-12-31
39,070 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,295 GBP2024-12-31
Other Taxation & Social Security Payable
Current
42,180 GBP2024-12-31
24,983 GBP2023-12-31
Other Creditors
Current
30,910 GBP2024-12-31
22,807 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31