Property, Plant & Equipment
1,726 GBP2024-12-31
2,421 GBP2023-12-31
Debtors
36,373 GBP2024-12-31
18,297 GBP2023-12-31
Cash at bank and in hand
1,775 GBP2024-12-31
9,873 GBP2023-12-31
Current Assets
38,148 GBP2024-12-31
28,170 GBP2023-12-31
Creditors
Current
35,873 GBP2024-12-31
25,633 GBP2023-12-31
Net Current Assets/Liabilities
2,275 GBP2024-12-31
2,537 GBP2023-12-31
Total Assets Less Current Liabilities
4,001 GBP2024-12-31
4,958 GBP2023-12-31
Creditors
Non-current
3,900 GBP2024-12-31
7,192 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
-2,234 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2024-12-31
-2,334 GBP2023-12-31
Equity
101 GBP2024-12-31
-2,234 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,302 GBP2023-12-31
Furniture and fittings
3,998 GBP2023-12-31
Computers
17,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,534 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,977 GBP2024-12-31
5,920 GBP2023-12-31
Furniture and fittings
3,840 GBP2024-12-31
3,813 GBP2023-12-31
Computers
15,991 GBP2024-12-31
15,380 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,808 GBP2024-12-31
25,113 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Computers
611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
695 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
325 GBP2024-12-31
382 GBP2023-12-31
Furniture and fittings
158 GBP2024-12-31
185 GBP2023-12-31
Computers
1,243 GBP2024-12-31
1,854 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
667 GBP2024-12-31
18,297 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
35,706 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
36,373 GBP2024-12-31
18,297 GBP2023-12-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-12-31
-1 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,674 GBP2024-12-31
23,434 GBP2023-12-31
Other Creditors
Current
2,200 GBP2024-12-31
2,200 GBP2023-12-31
Non-current
3,900 GBP2024-12-31
7,192 GBP2023-12-31