Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,667 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,179 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,488 GBP2024-12-31
650 GBP2023-12-31
Property, Plant & Equipment
5,488 GBP2024-12-31
650 GBP2023-12-31
Debtors
96,652 GBP2024-12-31
118,979 GBP2023-12-31
Cash at bank and in hand
19,025 GBP2024-12-31
231,449 GBP2023-12-31
Current Assets
115,677 GBP2024-12-31
350,428 GBP2023-12-31
Creditors
Amounts falling due within one year
24,151 GBP2024-12-31
46,405 GBP2023-12-31
Net Current Assets/Liabilities
91,526 GBP2024-12-31
304,023 GBP2023-12-31
Total Assets Less Current Liabilities
97,014 GBP2024-12-31
304,673 GBP2023-12-31
Net Assets/Liabilities
97,014 GBP2024-12-31
304,673 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
97,012 GBP2024-12-31
304,671 GBP2023-12-31
Equity
97,014 GBP2024-12-31
304,673 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
8,667 GBP2024-12-31
2,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,179 GBP2024-12-31
1,350 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,829 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
25,956 GBP2023-12-31
Amounts owed by group undertakings and participating interests
20,637 GBP2024-12-31
20,437 GBP2023-12-31
Other Debtors
76,015 GBP2024-12-31
72,586 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,301 GBP2024-12-31
9,883 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
624 GBP2024-12-31
16,522 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,226 GBP2024-12-31