Property, Plant & Equipment
6,877 GBP2024-12-31
693 GBP2023-12-31
Debtors
185,252 GBP2024-12-31
180,566 GBP2023-12-31
Cash at bank and in hand
684,341 GBP2024-12-31
776,203 GBP2023-12-31
Current Assets
869,593 GBP2024-12-31
956,769 GBP2023-12-31
Creditors
Current
865,529 GBP2024-12-31
946,815 GBP2023-12-31
Net Current Assets/Liabilities
4,064 GBP2024-12-31
9,954 GBP2023-12-31
Total Assets Less Current Liabilities
10,941 GBP2024-12-31
10,647 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
10,941 GBP2024-12-31
10,647 GBP2023-12-31
Equity
10,941 GBP2024-12-31
10,647 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,204 GBP2024-12-31
3,204 GBP2023-12-31
Computers
23,311 GBP2024-12-31
15,554 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,515 GBP2024-12-31
18,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,204 GBP2024-12-31
3,129 GBP2023-12-31
Computers
16,434 GBP2024-12-31
14,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,638 GBP2024-12-31
18,065 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-01-01 ~ 2024-12-31
Computers
1,498 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6,877 GBP2024-12-31
618 GBP2023-12-31
Furniture and fittings
75 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,610 GBP2024-12-31
Amounts falling due within one year, Current
10 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
183,642 GBP2024-12-31
Amounts falling due within one year, Current
180,556 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
185,252 GBP2024-12-31
Amounts falling due within one year, Current
180,566 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,208 GBP2024-12-31
2,916 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,766 GBP2024-12-31
18,338 GBP2023-12-31
Other Creditors
Current
119,665 GBP2024-12-31
113,241 GBP2023-12-31