Property, Plant & Equipment
1,026 GBP2024-12-31
2,387 GBP2023-12-31
Debtors
63,409 GBP2024-12-31
77,529 GBP2023-12-31
Cash at bank and in hand
119,216 GBP2024-12-31
177,541 GBP2023-12-31
Current Assets
182,625 GBP2024-12-31
255,070 GBP2023-12-31
Creditors
Current
21,347 GBP2024-12-31
42,142 GBP2023-12-31
Net Current Assets/Liabilities
161,278 GBP2024-12-31
212,928 GBP2023-12-31
Total Assets Less Current Liabilities
162,304 GBP2024-12-31
215,315 GBP2023-12-31
Net Assets/Liabilities
162,136 GBP2024-12-31
214,718 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
162,036 GBP2024-12-31
214,618 GBP2023-12-31
Equity
162,136 GBP2024-12-31
214,718 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,438 GBP2024-12-31
2,421 GBP2023-12-31
Computers
6,604 GBP2024-12-31
11,673 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,042 GBP2024-12-31
14,094 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-217 GBP2024-01-01 ~ 2024-12-31
Computers
-5,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,640 GBP2024-12-31
1,393 GBP2023-12-31
Computers
6,376 GBP2024-12-31
10,314 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,016 GBP2024-12-31
11,707 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
464 GBP2024-01-01 ~ 2024-12-31
Computers
1,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,873 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-217 GBP2024-01-01 ~ 2024-12-31
Computers
-5,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
798 GBP2024-12-31
1,028 GBP2023-12-31
Computers
228 GBP2024-12-31
1,359 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
53,932 GBP2024-12-31
Amounts falling due within one year, Current
68,136 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,477 GBP2024-12-31
Amounts falling due within one year, Current
9,393 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,409 GBP2024-12-31
Amounts falling due within one year, Current
77,529 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,513 GBP2024-12-31
2,803 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,497 GBP2024-12-31
35,277 GBP2023-12-31
Other Creditors
Current
4,337 GBP2024-12-31
4,062 GBP2023-12-31