Property, Plant & Equipment
26,839 GBP2024-12-31
30,391 GBP2023-12-31
Cash at bank and in hand
2,310 GBP2024-12-31
528 GBP2023-12-31
Net Current Assets/Liabilities
-18,847 GBP2024-12-31
-20,166 GBP2023-12-31
Total Assets Less Current Liabilities
7,992 GBP2024-12-31
10,225 GBP2023-12-31
Creditors
Amounts falling due after one year
-13,395 GBP2024-12-31
-15,638 GBP2023-12-31
Net Assets/Liabilities
-5,403 GBP2024-12-31
-5,413 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,328 GBP2024-12-31
7,113 GBP2023-12-31
Furniture and fittings
1,042 GBP2024-12-31
1,042 GBP2023-12-31
Computers
35,891 GBP2024-12-31
37,506 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
38,261 GBP2024-12-31
45,661 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,785 GBP2024-01-01 ~ 2024-12-31
Computers
-11,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-17,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581 GBP2024-12-31
1,778 GBP2023-12-31
Furniture and fittings
591 GBP2024-12-31
440 GBP2023-12-31
Computers
10,250 GBP2024-12-31
13,052 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,422 GBP2024-12-31
15,270 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
249 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Computers
8,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,446 GBP2024-01-01 ~ 2024-12-31
Computers
-11,350 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
747 GBP2024-12-31
5,335 GBP2023-12-31
Furniture and fittings
451 GBP2024-12-31
602 GBP2023-12-31
Computers
25,641 GBP2024-12-31
24,454 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,481 GBP2024-12-31
2,556 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
122 GBP2024-12-31
66 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
17,054 GBP2024-12-31
16,572 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,500 GBP2024-12-31
1,500 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
13,395 GBP2024-12-31
15,638 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31