Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,417 GBP2024-12-31
5,137 GBP2023-12-31
Debtors
3,527 GBP2024-12-31
4,514 GBP2023-12-31
Cash at bank and in hand
273,920 GBP2024-12-31
341,998 GBP2023-12-31
Current Assets
277,447 GBP2024-12-31
346,512 GBP2023-12-31
Net Current Assets/Liabilities
274,906 GBP2024-12-31
336,857 GBP2023-12-31
Total Assets Less Current Liabilities
282,323 GBP2024-12-31
341,994 GBP2023-12-31
Net Assets/Liabilities
282,323 GBP2024-12-31
341,994 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
282,223 GBP2024-12-31
341,894 GBP2023-12-31
Equity
282,323 GBP2024-12-31
341,994 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,579 GBP2024-12-31
1,579 GBP2023-12-31
Computers
14,842 GBP2024-12-31
10,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,421 GBP2024-12-31
11,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,130 GBP2024-12-31
814 GBP2023-12-31
Computers
7,874 GBP2024-12-31
5,926 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,004 GBP2024-12-31
6,740 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
316 GBP2024-01-01 ~ 2024-12-31
Computers
1,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
449 GBP2024-12-31
765 GBP2023-12-31
Computers
6,968 GBP2024-12-31
4,372 GBP2023-12-31
Trade Debtors/Trade Receivables
866 GBP2023-12-31
Other Debtors
3,527 GBP2024-12-31
3,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
254 GBP2024-12-31
389 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
564 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,731 GBP2024-12-31
5,307 GBP2023-12-31
Other Creditors
Amounts falling due within one year
556 GBP2024-12-31
3,395 GBP2023-12-31