Property, Plant & Equipment
10,210 GBP2024-12-31
9,564 GBP2023-12-31
Debtors
165 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
22,720 GBP2024-12-31
15,324 GBP2023-12-31
Current Assets
22,885 GBP2024-12-31
15,324 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,661 GBP2023-12-31
Net Current Assets/Liabilities
11,500 GBP2024-12-31
4,663 GBP2023-12-31
Total Assets Less Current Liabilities
21,710 GBP2024-12-31
14,227 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,000 GBP2024-12-31
-5,000 GBP2023-12-31
Net Assets/Liabilities
19,261 GBP2024-12-31
8,008 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
19,259 GBP2024-12-31
8,006 GBP2023-12-31
Equity
19,261 GBP2024-12-31
8,008 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
16,119 GBP2024-12-31
16,119 GBP2023-12-31
Computers
19,339 GBP2024-12-31
15,941 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,458 GBP2024-12-31
32,060 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
10,437 GBP2024-12-31
8,825 GBP2023-12-31
Computers
14,811 GBP2024-12-31
13,671 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,248 GBP2024-12-31
22,496 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,752 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,682 GBP2024-12-31
Computers
4,528 GBP2024-12-31
2,270 GBP2023-12-31
Owned/Freehold, Land and buildings
7,294 GBP2023-12-31
Other Debtors
Amounts falling due within one year
165 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Corporation Tax Payable
Current
5,810 GBP2024-12-31
4,385 GBP2023-12-31
Other Taxation & Social Security Payable
Current
650 GBP2024-12-31
781 GBP2023-12-31
Other Creditors
Current
925 GBP2024-12-31
1,495 GBP2023-12-31
Creditors
Current
11,385 GBP2024-12-31
10,661 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2024-12-31
5,000 GBP2023-12-31