Property, Plant & Equipment
9,046 GBP2024-12-31
17,552 GBP2023-12-31
Debtors
155,977 GBP2024-12-31
273,883 GBP2023-12-31
Cash at bank and in hand
6,246 GBP2024-12-31
12,418 GBP2023-12-31
Current Assets
162,223 GBP2024-12-31
286,301 GBP2023-12-31
Net Current Assets/Liabilities
32,039 GBP2024-12-31
152,038 GBP2023-12-31
Total Assets Less Current Liabilities
41,085 GBP2024-12-31
169,590 GBP2023-12-31
Creditors
Non-current
-5,000 GBP2024-12-31
-15,000 GBP2023-12-31
Net Assets/Liabilities
36,085 GBP2024-12-31
154,590 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
35,885 GBP2024-12-31
154,390 GBP2023-12-31
Equity
36,085 GBP2024-12-31
154,590 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,463 GBP2024-12-31
1,746 GBP2023-12-31
Computers
24,011 GBP2024-12-31
30,607 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,474 GBP2024-12-31
32,353 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-6,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-6,596 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,397 GBP2024-12-31
1,047 GBP2023-12-31
Computers
16,031 GBP2024-12-31
13,754 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,428 GBP2024-12-31
14,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
350 GBP2024-01-01 ~ 2024-12-31
Computers
6,709 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,059 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,066 GBP2024-12-31
699 GBP2023-12-31
Computers
7,980 GBP2024-12-31
16,853 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
150,000 GBP2024-12-31
228,720 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
5,977 GBP2024-12-31
45,163 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
155,977 GBP2024-12-31
273,883 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,258 GBP2024-12-31
1,320 GBP2023-12-31
Other Taxation & Social Security Payable
Current
96,995 GBP2024-12-31
110,571 GBP2023-12-31
Other Creditors
Current
21,931 GBP2024-12-31
12,372 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
5,000 GBP2024-12-31
15,000 GBP2023-12-31
Bank Borrowings
Secured
15,000 GBP2024-12-31
25,000 GBP2023-12-31