Property, Plant & Equipment
7,055 GBP2024-12-31
6,592 GBP2023-12-31
Debtors
1,058 GBP2024-12-31
14,280 GBP2023-12-31
Cash at bank and in hand
113,587 GBP2024-12-31
216,507 GBP2023-12-31
Current Assets
114,645 GBP2024-12-31
230,787 GBP2023-12-31
Net Current Assets/Liabilities
91,736 GBP2024-12-31
170,792 GBP2023-12-31
Total Assets Less Current Liabilities
98,791 GBP2024-12-31
177,384 GBP2023-12-31
Net Assets/Liabilities
97,545 GBP2024-12-31
176,247 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
97,542 GBP2024-12-31
176,244 GBP2023-12-31
Equity
97,545 GBP2024-12-31
176,247 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,295 GBP2024-12-31
4,295 GBP2023-12-31
Computers
19,732 GBP2024-12-31
16,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,027 GBP2024-12-31
21,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,165 GBP2024-12-31
4,122 GBP2023-12-31
Computers
12,807 GBP2024-12-31
10,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,972 GBP2024-12-31
14,620 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
43 GBP2024-01-01 ~ 2024-12-31
Computers
2,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
130 GBP2024-12-31
173 GBP2023-12-31
Computers
6,925 GBP2024-12-31
6,419 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
900 GBP2024-12-31
14,100 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
158 GBP2024-12-31
180 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,058 GBP2024-12-31
14,280 GBP2023-12-31
Trade Creditors/Trade Payables
Current
994 GBP2024-12-31
2,966 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,046 GBP2024-12-31
45,272 GBP2023-12-31
Other Creditors
Current
13,869 GBP2024-12-31
11,757 GBP2023-12-31