Property, Plant & Equipment
15,384 GBP2024-12-31
12,603 GBP2023-12-31
Debtors
169,335 GBP2024-12-31
351,052 GBP2023-12-31
Cash at bank and in hand
78,362 GBP2024-12-31
207,576 GBP2023-12-31
Current Assets
247,697 GBP2024-12-31
558,628 GBP2023-12-31
Creditors
Current
231,047 GBP2024-12-31
306,505 GBP2023-12-31
Net Current Assets/Liabilities
16,650 GBP2024-12-31
252,123 GBP2023-12-31
Total Assets Less Current Liabilities
32,034 GBP2024-12-31
264,726 GBP2023-12-31
Creditors
Non-current
2 GBP2024-12-31
2 GBP2023-12-31
Net Assets/Liabilities
32,032 GBP2024-12-31
264,724 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
31,731 GBP2024-12-31
264,423 GBP2023-12-31
Equity
32,032 GBP2024-12-31
264,724 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
43,105 GBP2024-12-31
40,372 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-8,236 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,721 GBP2024-12-31
27,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,227 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
15,384 GBP2024-12-31
12,603 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,210 GBP2024-12-31
143,960 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
145,125 GBP2024-12-31
207,092 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
169,335 GBP2024-12-31
351,052 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
794 GBP2024-12-31
Trade Creditors/Trade Payables
Current
17,459 GBP2024-12-31
117,703 GBP2023-12-31
Other Taxation & Social Security Payable
Current
140,702 GBP2024-12-31
143,181 GBP2023-12-31
Other Creditors
Current
72,092 GBP2024-12-31
45,621 GBP2023-12-31
Non-current
2 GBP2024-12-31
2 GBP2023-12-31