Intangible Assets
1,219 GBP2024-12-31
Property, Plant & Equipment
1,104 GBP2024-12-31
2,304 GBP2023-12-31
Fixed Assets
2,323 GBP2024-12-31
2,304 GBP2023-12-31
Debtors
-1,728 GBP2024-12-31
62,285 GBP2023-12-31
Cash at bank and in hand
46,111 GBP2024-12-31
15,400 GBP2023-12-31
Current Assets
44,383 GBP2024-12-31
77,685 GBP2023-12-31
Net Current Assets/Liabilities
-33,501 GBP2024-12-31
-34,009 GBP2023-12-31
Total Assets Less Current Liabilities
-31,178 GBP2024-12-31
-31,705 GBP2023-12-31
Net Assets/Liabilities
-189,883 GBP2024-12-31
-230,602 GBP2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,500 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
281 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
281 GBP2024-12-31
Intangible Assets
Other than goodwill
1,219 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,254 GBP2024-12-31
3,254 GBP2023-12-31
Computers
17,333 GBP2024-12-31
17,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,587 GBP2024-12-31
20,587 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,254 GBP2024-12-31
3,254 GBP2023-12-31
Computers
16,229 GBP2024-12-31
15,029 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,483 GBP2024-12-31
18,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,104 GBP2024-12-31
2,304 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-2,253 GBP2024-12-31
61,779 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
345 GBP2024-12-31
326 GBP2023-12-31
Other Debtors
Amounts falling due within one year
180 GBP2024-12-31
180 GBP2023-12-31
Debtors
Amounts falling due within one year
-1,728 GBP2024-12-31
62,285 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,290 GBP2024-12-31
10,997 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
15,661 GBP2024-12-31
16,831 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,051 GBP2024-12-31
24,145 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,171 GBP2024-12-31
13,958 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,999 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
146 GBP2024-12-31
Accrued Liabilities
Amounts falling due within one year
19,565 GBP2024-12-31
40,764 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Other Creditors
Amounts falling due after one year
129,816 GBP2024-12-31
147,507 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
23,889 GBP2024-12-31
36,390 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31