Property, Plant & Equipment
3,211 GBP2024-12-31
4,949 GBP2023-12-31
Total Inventories
800 GBP2023-12-31
Debtors
183,166 GBP2024-12-31
267,212 GBP2023-12-31
Cash at bank and in hand
401,660 GBP2024-12-31
260,950 GBP2023-12-31
Current Assets
584,826 GBP2024-12-31
528,962 GBP2023-12-31
Creditors
Current
135,600 GBP2024-12-31
108,881 GBP2023-12-31
Net Current Assets/Liabilities
449,226 GBP2024-12-31
420,081 GBP2023-12-31
Total Assets Less Current Liabilities
452,437 GBP2024-12-31
425,030 GBP2023-12-31
Net Assets/Liabilities
451,634 GBP2024-12-31
424,086 GBP2023-12-31
Equity
Called up share capital
750 GBP2024-12-31
750 GBP2023-12-31
Capital redemption reserve
250 GBP2024-12-31
250 GBP2023-12-31
Retained earnings (accumulated losses)
450,634 GBP2024-12-31
423,086 GBP2023-12-31
Equity
451,634 GBP2024-12-31
424,086 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,325 GBP2024-12-31
2,174 GBP2023-12-31
Computers
11,323 GBP2024-12-31
12,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,648 GBP2024-12-31
14,472 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-849 GBP2024-01-01 ~ 2024-12-31
Computers
-2,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,325 GBP2024-12-31
2,174 GBP2023-12-31
Computers
8,112 GBP2024-12-31
7,349 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,437 GBP2024-12-31
9,523 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,900 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-849 GBP2024-01-01 ~ 2024-12-31
Computers
-2,137 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,986 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,211 GBP2024-12-31
4,949 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
151,671 GBP2024-12-31
Amounts falling due within one year, Current
214,668 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
31,495 GBP2024-12-31
Amounts falling due within one year, Current
52,544 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,166 GBP2024-12-31
Amounts falling due within one year, Current
267,212 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,675 GBP2024-12-31
23,149 GBP2023-12-31
Other Taxation & Social Security Payable
Current
121,131 GBP2024-12-31
53,675 GBP2023-12-31
Other Creditors
Current
1,794 GBP2024-12-31
32,057 GBP2023-12-31