Property, Plant & Equipment
2,122 GBP2024-12-31
2,653 GBP2023-12-31
Debtors
Current
15,576 GBP2024-12-31
3,826 GBP2023-12-31
Cash at bank and in hand
60,932 GBP2024-12-31
262,674 GBP2023-12-31
Net Assets/Liabilities
1,065 GBP2024-12-31
167 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
965 GBP2024-12-31
67 GBP2023-12-31
Equity
1,065 GBP2024-12-31
167 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
7,365 GBP2024-12-31
7,365 GBP2023-12-31
Furniture and fittings
2,094 GBP2024-12-31
2,094 GBP2023-12-31
Computers
23,701 GBP2024-12-31
23,701 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,160 GBP2024-12-31
33,160 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,129 GBP2024-12-31
5,820 GBP2023-12-31
Furniture and fittings
1,743 GBP2024-12-31
1,655 GBP2023-12-31
Computers
23,166 GBP2024-12-31
23,032 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,038 GBP2024-12-31
30,507 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
309 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Computers
134 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
1,236 GBP2024-12-31
1,545 GBP2023-12-31
Furniture and fittings
351 GBP2024-12-31
439 GBP2023-12-31
Computers
535 GBP2024-12-31
669 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-12-31
42 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,184 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
2,427 GBP2024-12-31
1,900 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,748 GBP2024-12-31
1,796 GBP2023-12-31
Between one and five year
5,464 GBP2024-12-31
4,041 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,212 GBP2024-12-31
5,837 GBP2023-12-31