Property, Plant & Equipment
21,079 GBP2024-12-31
31,807 GBP2023-12-31
Debtors
3,629 GBP2024-12-31
443,879 GBP2023-12-31
Cash at bank and in hand
9,829 GBP2024-12-31
6,200 GBP2023-12-31
Current Assets
13,458 GBP2024-12-31
450,079 GBP2023-12-31
Creditors
Current
55,645 GBP2024-12-31
107,137 GBP2023-12-31
Net Current Assets/Liabilities
-42,187 GBP2024-12-31
342,942 GBP2023-12-31
Total Assets Less Current Liabilities
-21,108 GBP2024-12-31
374,749 GBP2023-12-31
Net Assets/Liabilities
-26,400 GBP2024-12-31
366,797 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-26,500 GBP2024-12-31
366,697 GBP2023-12-31
Equity
-26,400 GBP2024-12-31
366,797 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,663 GBP2023-12-31
Computers
68,617 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,280 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,019 GBP2024-12-31
11,103 GBP2023-12-31
Computers
57,182 GBP2024-12-31
53,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,201 GBP2024-12-31
64,473 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,916 GBP2024-01-01 ~ 2024-12-31
Computers
3,812 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,644 GBP2024-12-31
16,560 GBP2023-12-31
Computers
11,435 GBP2024-12-31
15,247 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,105 GBP2024-12-31
12,355 GBP2023-12-31
Other Debtors
Current
2,524 GBP2024-12-31
431,524 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,629 GBP2024-12-31
Amounts falling due within one year, Current
443,879 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
34,343 GBP2024-12-31
40,684 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,902 GBP2024-12-31
3,044 GBP2023-12-31
Other Creditors
Current
2,360 GBP2024-12-31
269 GBP2023-12-31
Accrued Liabilities
Current
3,900 GBP2024-12-31
53,000 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,292 GBP2024-12-31
7,952 GBP2023-12-31