Property, Plant & Equipment
1,011 GBP2024-12-31
1,165 GBP2023-12-31
Debtors
58,758 GBP2024-12-31
312,727 GBP2023-12-31
Cash at bank and in hand
24,297 GBP2024-12-31
12,484 GBP2023-12-31
Current Assets
83,055 GBP2024-12-31
325,211 GBP2023-12-31
Creditors
Current
146,239 GBP2024-12-31
380,316 GBP2023-12-31
Net Current Assets/Liabilities
-63,184 GBP2024-12-31
-55,105 GBP2023-12-31
Total Assets Less Current Liabilities
-62,173 GBP2024-12-31
-53,940 GBP2023-12-31
Creditors
Non-current
10,000 GBP2024-12-31
Net Assets/Liabilities
-72,173 GBP2024-12-31
-53,940 GBP2023-12-31
Equity
Called up share capital
2,440 GBP2024-12-31
2,490 GBP2023-12-31
Share premium
68,095 GBP2024-12-31
70,195 GBP2023-12-31
Capital redemption reserve
11,980 GBP2024-12-31
11,980 GBP2023-12-31
Retained earnings (accumulated losses)
-154,688 GBP2024-12-31
-138,605 GBP2023-12-31
Equity
-72,173 GBP2024-12-31
-53,940 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
4,930 GBP2024-12-31
4,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,919 GBP2024-12-31
3,082 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
837 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,011 GBP2024-12-31
1,165 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
54,413 GBP2024-12-31
Current, Amounts falling due within one year
266,307 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,345 GBP2024-12-31
Current, Amounts falling due within one year
46,420 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
58,758 GBP2024-12-31
Current, Amounts falling due within one year
312,727 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,807 GBP2024-12-31
136,149 GBP2023-12-31
Amounts owed to group undertakings
Current
16,200 GBP2023-12-31
Other Taxation & Social Security Payable
Current
235 GBP2024-12-31
131 GBP2023-12-31
Other Creditors
Current
137,197 GBP2024-12-31
227,836 GBP2023-12-31
Non-current
10,000 GBP2024-12-31