Profit/Loss
18,531 GBP2024-01-01 ~ 2024-12-31
7,405 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,103 GBP2024-12-31
5,975 GBP2023-12-31
Debtors
Current
249,251 GBP2024-12-31
222,174 GBP2023-12-31
Non-current
20,000 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
20,355 GBP2024-12-31
20,807 GBP2023-12-31
Creditors
Non-current
-21,134 GBP2024-12-31
0 GBP2023-12-31
Net Assets/Liabilities
-300,395 GBP2024-12-31
-318,926 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Retained earnings (accumulated losses)
-466,676 GBP2024-12-31
-485,207 GBP2023-12-31
Equity
-300,395 GBP2024-12-31
-318,926 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,646 GBP2024-12-31
20,646 GBP2023-12-31
Computers
13,193 GBP2024-12-31
11,804 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,839 GBP2024-12-31
32,450 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
19,921 GBP2024-12-31
17,911 GBP2023-12-31
Computers
9,815 GBP2024-12-31
8,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,736 GBP2024-12-31
26,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,010 GBP2024-01-01 ~ 2024-12-31
Computers
1,251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
725 GBP2024-12-31
2,735 GBP2023-12-31
Computers
3,378 GBP2024-12-31
3,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
74,102 GBP2024-12-31
55,096 GBP2023-12-31
Other Debtors
Current
175,149 GBP2024-12-31
167,078 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,887 GBP2024-12-31
10,017 GBP2023-12-31
Other Creditors
Current
314,473 GBP2024-12-31
299,929 GBP2023-12-31
Net Deferred Tax Liability/Asset
20,000 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
20,000 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
14,059 GBP2024-12-31
12,615 GBP2023-12-31