Property, Plant & Equipment
3,794 GBP2023-12-31
Fixed Assets
3,794 GBP2023-12-31
Debtors
88,101 GBP2024-12-31
48,609 GBP2023-12-31
Cash at bank and in hand
10,144 GBP2024-12-31
7,019 GBP2023-12-31
Current Assets
98,245 GBP2024-12-31
55,628 GBP2023-12-31
Creditors
Amounts falling due within one year
-47,495 GBP2024-12-31
-45,146 GBP2023-12-31
Net Current Assets/Liabilities
50,750 GBP2024-12-31
10,482 GBP2023-12-31
Total Assets Less Current Liabilities
50,750 GBP2024-12-31
14,276 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,653 GBP2024-12-31
-12,118 GBP2023-12-31
Net Assets/Liabilities
669 GBP2024-12-31
1,445 GBP2023-12-31
Equity
Called up share capital
104 GBP2024-12-31
104 GBP2023-12-31
Retained earnings (accumulated losses)
565 GBP2024-12-31
1,341 GBP2023-12-31
Equity
669 GBP2024-12-31
1,445 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,606 GBP2023-12-31
Furniture and fittings
3,890 GBP2024-12-31
5,801 GBP2023-12-31
Computers
7,249 GBP2024-12-31
55,682 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,139 GBP2024-12-31
65,089 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,606 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,911 GBP2024-01-01 ~ 2024-12-31
Computers
-48,433 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-53,950 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,606 GBP2023-12-31
Furniture and fittings
3,890 GBP2024-12-31
5,801 GBP2023-12-31
Computers
7,249 GBP2024-12-31
51,888 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,139 GBP2024-12-31
61,295 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,606 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,911 GBP2024-01-01 ~ 2024-12-31
Computers
-45,982 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,499 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,794 GBP2023-12-31