Property, Plant & Equipment
5,509 GBP2024-12-31
8,197 GBP2023-12-31
Debtors
52,460 GBP2024-12-31
36,499 GBP2023-12-31
Cash at bank and in hand
7,540 GBP2024-12-31
23,980 GBP2023-12-31
Current Assets
60,000 GBP2024-12-31
60,479 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-39,573 GBP2024-12-31
-49,571 GBP2023-12-31
Net Current Assets/Liabilities
20,427 GBP2024-12-31
10,908 GBP2023-12-31
Total Assets Less Current Liabilities
25,936 GBP2024-12-31
19,105 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-8,667 GBP2023-12-31
Net Assets/Liabilities
20,222 GBP2024-12-31
8,881 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
10,222 GBP2024-12-31
-1,119 GBP2023-12-31
Equity
20,222 GBP2024-12-31
8,881 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,541 GBP2024-12-31
19,265 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,032 GBP2024-12-31
11,068 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,509 GBP2024-12-31
8,197 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,834 GBP2024-12-31
34,455 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,626 GBP2024-12-31
2,044 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
52,460 GBP2024-12-31
36,499 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,000 GBP2024-12-31
4,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,098 GBP2024-12-31
20,256 GBP2023-12-31
Corporation Tax Payable
Current
5,100 GBP2024-12-31
4,281 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,485 GBP2024-12-31
879 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,890 GBP2024-12-31
20,155 GBP2023-12-31
Creditors
Current
39,573 GBP2024-12-31
49,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,667 GBP2024-12-31
8,667 GBP2023-12-31