Property, Plant & Equipment
11,840 GBP2024-12-31
13,932 GBP2023-12-31
Debtors
31,650 GBP2024-12-31
53,283 GBP2023-12-31
Cash at bank and in hand
282,473 GBP2024-12-31
350,570 GBP2023-12-31
Current Assets
314,123 GBP2024-12-31
403,853 GBP2023-12-31
Creditors
Current
150,582 GBP2024-12-31
220,347 GBP2023-12-31
Net Current Assets/Liabilities
163,541 GBP2024-12-31
183,506 GBP2023-12-31
Total Assets Less Current Liabilities
175,381 GBP2024-12-31
197,438 GBP2023-12-31
Net Assets/Liabilities
172,502 GBP2024-12-31
194,054 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
172,402 GBP2024-12-31
193,954 GBP2023-12-31
Equity
172,502 GBP2024-12-31
194,054 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,465 GBP2023-12-31
Computers
32,813 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
34,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,143 GBP2024-12-31
1,087 GBP2023-12-31
Computers
21,295 GBP2024-12-31
19,259 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,438 GBP2024-12-31
20,346 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2024-01-01 ~ 2024-12-31
Computers
2,036 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
322 GBP2024-12-31
378 GBP2023-12-31
Computers
11,518 GBP2024-12-31
13,554 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,511 GBP2024-12-31
48,488 GBP2023-12-31
Prepayments
Current
5,139 GBP2024-12-31
4,795 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
31,650 GBP2024-12-31
53,283 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,157 GBP2024-12-31
2,116 GBP2023-12-31
Corporation Tax Payable
Current
40,335 GBP2024-12-31
65,506 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,386 GBP2024-12-31
41,277 GBP2023-12-31
Other Creditors
Current
93 GBP2023-12-31
Accrued Liabilities
Current
34,616 GBP2024-12-31
78,647 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,879 GBP2024-12-31
3,384 GBP2023-12-31