Property, Plant & Equipment
1,895 GBP2024-12-31
1,503 GBP2023-12-31
Fixed Assets
1,895 GBP2024-12-31
1,503 GBP2023-12-31
Debtors
51,553 GBP2024-12-31
50,553 GBP2023-12-31
Cash at bank and in hand
210,469 GBP2024-12-31
210,052 GBP2023-12-31
Current Assets
262,022 GBP2024-12-31
260,605 GBP2023-12-31
Creditors
Current
29,688 GBP2024-12-31
40,043 GBP2023-12-31
Net Current Assets/Liabilities
232,334 GBP2024-12-31
220,562 GBP2023-12-31
Total Assets Less Current Liabilities
234,229 GBP2024-12-31
222,065 GBP2023-12-31
Net Assets/Liabilities
233,869 GBP2024-12-31
221,376 GBP2023-12-31
Equity
Called up share capital
65 GBP2024-12-31
65 GBP2023-12-31
Retained earnings (accumulated losses)
216,804 GBP2024-12-31
204,311 GBP2023-12-31
Equity
233,869 GBP2024-12-31
221,376 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,198 GBP2024-12-31
3,198 GBP2023-12-31
Furniture and fittings
566 GBP2024-12-31
566 GBP2023-12-31
Computers
8,937 GBP2024-12-31
5,840 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,701 GBP2024-12-31
9,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,774 GBP2024-12-31
2,135 GBP2023-12-31
Furniture and fittings
566 GBP2024-12-31
566 GBP2023-12-31
Computers
7,466 GBP2024-12-31
5,400 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,806 GBP2024-12-31
8,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
639 GBP2024-01-01 ~ 2024-12-31
Computers
2,066 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,705 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
424 GBP2024-12-31
1,063 GBP2023-12-31
Computers
1,471 GBP2024-12-31
440 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,553 GBP2024-12-31
40,937 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,616 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,553 GBP2024-12-31
50,553 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,673 GBP2024-12-31
36,347 GBP2023-12-31
Other Creditors
Current
3,015 GBP2024-12-31
3,696 GBP2023-12-31