Property, Plant & Equipment
1,725 GBP2024-12-31
1,485 GBP2023-12-31
Fixed Assets
1,725 GBP2024-12-31
1,485 GBP2023-12-31
Trade Debtors/Trade Receivables
4,476 GBP2024-12-31
774 GBP2023-12-31
Cash at bank and in hand
912 GBP2024-12-31
647 GBP2023-12-31
Current Assets
5,388 GBP2024-12-31
1,421 GBP2023-12-31
Net Current Assets/Liabilities
-3,539 GBP2024-12-31
Total Assets Less Current Liabilities
-1,814 GBP2024-12-31
-4,288 GBP2023-12-31
Net Assets/Liabilities
-1,814 GBP2024-12-31
-4,288 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-1,816 GBP2024-12-31
-4,290 GBP2023-12-31
Equity
-1,814 GBP2024-12-31
-4,288 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,850 GBP2024-12-31
8,035 GBP2023-12-31
Computers
6,044 GBP2024-12-31
5,229 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,806 GBP2024-12-31
2,806 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,125 GBP2024-12-31
6,550 GBP2023-12-31
Computers
4,404 GBP2024-12-31
3,857 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,721 GBP2024-12-31
2,693 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
575 GBP2024-01-01 ~ 2024-12-31
Computers
547 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
28 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
85 GBP2024-12-31
113 GBP2023-12-31
Computers
1,640 GBP2024-12-31
1,372 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
272 GBP2024-12-31
261 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,204 GBP2024-12-31
513 GBP2023-12-31
Debtors
Amounts falling due within one year
4,476 GBP2024-12-31
774 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,857 GBP2024-12-31
5,474 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2024-12-31
960 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1,110 GBP2024-12-31
760 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31