Property, Plant & Equipment
7,639 GBP2024-12-31
11,036 GBP2023-12-31
Debtors
0 GBP2024-12-31
241 GBP2023-12-31
Cash at bank and in hand
135,450 GBP2024-12-31
130,266 GBP2023-12-31
Current Assets
135,450 GBP2024-12-31
130,507 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,461 GBP2023-12-31
Net Current Assets/Liabilities
102,036 GBP2024-12-31
119,046 GBP2023-12-31
Total Assets Less Current Liabilities
109,675 GBP2024-12-31
130,082 GBP2023-12-31
Net Assets/Liabilities
108,223 GBP2024-12-31
127,985 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
108,222 GBP2024-12-31
127,984 GBP2023-12-31
Equity
108,223 GBP2024-12-31
127,985 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,208 GBP2023-12-31
Furniture and fittings
1,681 GBP2023-12-31
Computers
14,656 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,208 GBP2024-12-31
2,208 GBP2023-12-31
Furniture and fittings
1,276 GBP2024-12-31
958 GBP2023-12-31
Computers
11,422 GBP2024-12-31
10,343 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,906 GBP2024-12-31
13,509 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,000 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
318 GBP2024-01-01 ~ 2024-12-31
Computers
1,079 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
4,000 GBP2024-12-31
6,000 GBP2023-12-31
Furniture and fittings
405 GBP2024-12-31
723 GBP2023-12-31
Computers
3,234 GBP2024-12-31
4,313 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
241 GBP2023-12-31
Corporation Tax Payable
Current
8,956 GBP2024-12-31
6,531 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,482 GBP2024-12-31
248 GBP2023-12-31
Other Creditors
Current
4,976 GBP2024-12-31
4,682 GBP2023-12-31
Creditors
Current
33,414 GBP2024-12-31
11,461 GBP2023-12-31