Property, Plant & Equipment
2,606 GBP2024-12-31
1,996 GBP2023-12-31
Debtors
147,008 GBP2024-12-31
5,904 GBP2023-12-31
Cash at bank and in hand
125,716 GBP2024-12-31
37,165 GBP2023-12-31
Current Assets
272,724 GBP2024-12-31
43,069 GBP2023-12-31
Net Current Assets/Liabilities
93,064 GBP2024-12-31
-19,384 GBP2023-12-31
Net Assets/Liabilities
95,670 GBP2024-12-31
-17,388 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,286 GBP2024-12-31
5,286 GBP2023-12-31
Computers
10,996 GBP2024-12-31
8,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,282 GBP2024-12-31
14,219 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,286 GBP2024-12-31
5,286 GBP2023-12-31
Computers
8,390 GBP2024-12-31
6,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,676 GBP2024-12-31
12,223 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,453 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,606 GBP2024-12-31
1,996 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,045 GBP2024-12-31
4,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,675 GBP2024-12-31
175 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,167 GBP2024-12-31
1,062 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,121 GBP2024-12-31
Debtors
Amounts falling due within one year
147,008 GBP2024-12-31
5,904 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,177 GBP2024-12-31
6,171 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
43,451 GBP2024-12-31
2,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
124,871 GBP2024-12-31
16,611 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
35,608 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
9,161 GBP2024-12-31
1,583 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31