Property, Plant & Equipment
7,207 GBP2024-12-31
8,109 GBP2023-12-31
Fixed Assets
7,207 GBP2024-12-31
8,109 GBP2023-12-31
Debtors
3,756 GBP2024-12-31
Cash at bank and in hand
43,542 GBP2024-12-31
17,682 GBP2023-12-31
Current Assets
47,298 GBP2024-12-31
17,682 GBP2023-12-31
Creditors
Current
64,843 GBP2024-12-31
20,918 GBP2023-12-31
Net Current Assets/Liabilities
-17,545 GBP2024-12-31
-3,236 GBP2023-12-31
Total Assets Less Current Liabilities
-10,338 GBP2024-12-31
4,873 GBP2023-12-31
Net Assets/Liabilities
-10,338 GBP2024-12-31
2,846 GBP2023-12-31
Equity
Called up share capital
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Retained earnings (accumulated losses)
-11,438 GBP2024-12-31
1,746 GBP2023-12-31
Equity
-10,338 GBP2024-12-31
2,846 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
300 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,214 GBP2024-12-31
11,214 GBP2023-12-31
Plant and equipment
3,567 GBP2024-12-31
3,567 GBP2023-12-31
Furniture and fittings
8,073 GBP2024-12-31
8,073 GBP2023-12-31
Computers
32,660 GBP2024-12-31
31,161 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,514 GBP2024-12-31
54,015 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,619 GBP2024-12-31
6,421 GBP2023-12-31
Plant and equipment
3,210 GBP2024-12-31
3,091 GBP2023-12-31
Furniture and fittings
7,425 GBP2024-12-31
7,209 GBP2023-12-31
Computers
30,053 GBP2024-12-31
29,185 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,307 GBP2024-12-31
45,906 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,198 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
119 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
216 GBP2024-01-01 ~ 2024-12-31
Computers
868 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,595 GBP2024-12-31
4,793 GBP2023-12-31
Plant and equipment
357 GBP2024-12-31
476 GBP2023-12-31
Furniture and fittings
648 GBP2024-12-31
864 GBP2023-12-31
Computers
2,607 GBP2024-12-31
1,976 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
400 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,356 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
3,756 GBP2024-12-31
Other Taxation & Social Security Payable
Current
4,941 GBP2024-12-31
19,819 GBP2023-12-31
Other Creditors
Current
59,902 GBP2024-12-31
1,099 GBP2023-12-31