Property, Plant & Equipment
1,046 GBP2024-12-31
533 GBP2023-12-31
Debtors
131,077 GBP2024-12-31
8,179 GBP2023-12-31
Cash at bank and in hand
1,206,472 GBP2024-12-31
1,301,429 GBP2023-12-31
Current Assets
1,337,549 GBP2024-12-31
1,309,608 GBP2023-12-31
Net Current Assets/Liabilities
1,277,884 GBP2024-12-31
1,193,469 GBP2023-12-31
Total Assets Less Current Liabilities
1,278,930 GBP2024-12-31
1,194,002 GBP2023-12-31
Net Assets/Liabilities
1,278,350 GBP2024-12-31
1,193,422 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,278,250 GBP2024-12-31
1,193,322 GBP2023-12-31
Equity
1,278,350 GBP2024-12-31
1,193,422 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59 GBP2024-12-31
36 GBP2023-12-31
Furniture and fittings
440 GBP2024-12-31
440 GBP2023-12-31
Computers
7,423 GBP2024-12-31
6,306 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,922 GBP2024-12-31
6,782 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36 GBP2024-12-31
28 GBP2023-12-31
Furniture and fittings
436 GBP2024-12-31
417 GBP2023-12-31
Computers
6,404 GBP2024-12-31
5,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,876 GBP2024-12-31
6,249 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19 GBP2024-01-01 ~ 2024-12-31
Computers
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23 GBP2024-12-31
8 GBP2023-12-31
Furniture and fittings
4 GBP2024-12-31
23 GBP2023-12-31
Computers
1,019 GBP2024-12-31
502 GBP2023-12-31
Other Debtors
Current
2,309 GBP2024-12-31
3,046 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,931 GBP2023-12-31
Prepayments/Accrued Income
Current
128,529 GBP2024-12-31
1,891 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
131,077 GBP2024-12-31
8,179 GBP2023-12-31
Corporation Tax Payable
Current
15,895 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,475 GBP2024-12-31
8,247 GBP2023-12-31
Other Creditors
Current
3,252 GBP2024-12-31
3,580 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
37,043 GBP2024-12-31
13,364 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,943 GBP2024-12-31
258 GBP2023-12-31
Between one and five year
12,876 GBP2024-12-31
All periods
18,819 GBP2024-12-31
258 GBP2023-12-31