Property, Plant & Equipment
165,201 GBP2024-12-31
171,838 GBP2023-12-31
Debtors
112,205 GBP2024-12-31
94,735 GBP2023-12-31
Cash at bank and in hand
20,377 GBP2024-12-31
29,327 GBP2023-12-31
Current Assets
132,582 GBP2024-12-31
124,062 GBP2023-12-31
Creditors
Current
24,580 GBP2024-12-31
22,381 GBP2023-12-31
Net Current Assets/Liabilities
108,002 GBP2024-12-31
101,681 GBP2023-12-31
Total Assets Less Current Liabilities
273,203 GBP2024-12-31
273,519 GBP2023-12-31
Equity
Called up share capital
600,000 GBP2024-12-31
600,000 GBP2023-12-31
Retained earnings (accumulated losses)
-326,797 GBP2024-12-31
-326,481 GBP2023-12-31
Equity
273,203 GBP2024-12-31
273,519 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,752 GBP2023-12-31
Computers
279,014 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
535,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
750 GBP2024-12-31
375 GBP2023-12-31
Computers
277,151 GBP2024-12-31
275,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,065 GBP2024-12-31
363,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
375 GBP2024-01-01 ~ 2024-12-31
Computers
1,212 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,002 GBP2024-12-31
3,377 GBP2023-12-31
Computers
1,863 GBP2024-12-31
3,075 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
112,205 GBP2024-12-31
94,220 GBP2023-12-31
Prepayments
Current
515 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
112,205 GBP2024-12-31
Amounts falling due within one year, Current
94,735 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,909 GBP2024-12-31
1,874 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,734 GBP2024-12-31
1,816 GBP2023-12-31
Amount of value-added tax that is payable
18,558 GBP2024-12-31
16,441 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,379 GBP2024-12-31
2,250 GBP2023-12-31