Property, Plant & Equipment
24,700 GBP2024-12-31
22,843 GBP2023-12-31
Debtors
132,000 GBP2024-12-31
144,432 GBP2023-12-31
Cash at bank and in hand
28,516 GBP2024-12-31
24,958 GBP2023-12-31
Current Assets
160,516 GBP2024-12-31
169,390 GBP2023-12-31
Net Current Assets/Liabilities
138,111 GBP2024-12-31
77,143 GBP2023-12-31
Net Assets/Liabilities
162,811 GBP2024-12-31
99,986 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,730 GBP2024-12-31
1,897 GBP2023-12-31
Furniture and fittings
8,507 GBP2024-12-31
8,507 GBP2023-12-31
Computers
100,958 GBP2024-12-31
97,016 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
117,195 GBP2024-12-31
107,420 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,340 GBP2024-12-31
-474 GBP2023-12-31
Furniture and fittings
7,235 GBP2024-12-31
6,811 GBP2023-12-31
Computers
83,920 GBP2024-12-31
78,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,495 GBP2024-12-31
84,577 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,814 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
424 GBP2024-01-01 ~ 2024-12-31
Computers
5,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
6,390 GBP2024-12-31
2,371 GBP2023-12-31
Furniture and fittings
1,272 GBP2024-12-31
1,696 GBP2023-12-31
Computers
17,038 GBP2024-12-31
18,776 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,932 GBP2023-12-31
Other Debtors
Amounts falling due within one year
132,000 GBP2024-12-31
139,500 GBP2023-12-31
Debtors
Amounts falling due within one year
132,000 GBP2024-12-31
144,432 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-2,781 GBP2024-12-31
2,661 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
301 GBP2024-12-31
1,399 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-2,115 GBP2024-12-31
68,187 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
25,000 GBP2024-12-31
18,000 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31