Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,123 GBP2024-12-31
4,993 GBP2023-12-31
Fixed Assets
6,123 GBP2024-12-31
4,993 GBP2023-12-31
Debtors
306,589 GBP2024-12-31
132,400 GBP2023-12-31
Cash at bank and in hand
379,672 GBP2024-12-31
108,833 GBP2023-12-31
Current Assets
686,261 GBP2024-12-31
241,233 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-435,449 GBP2024-12-31
Net Current Assets/Liabilities
250,812 GBP2024-12-31
7,499 GBP2023-12-31
Total Assets Less Current Liabilities
256,935 GBP2024-12-31
12,492 GBP2023-12-31
Net Assets/Liabilities
256,935 GBP2024-12-31
12,492 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
256,933 GBP2024-12-31
12,490 GBP2023-12-31
Equity
256,935 GBP2024-12-31
12,492 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,955 GBP2023-12-31
Computers
27,348 GBP2024-12-31
25,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,348 GBP2024-12-31
32,608 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-6,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,955 GBP2023-12-31
Computers
20,660 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
27,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
565 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
565 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,225 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,225 GBP2024-12-31
Property, Plant & Equipment
Computers
6,123 GBP2024-12-31
4,993 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
262,500 GBP2024-12-31
Other Debtors
Current
29,223 GBP2023-12-31
Debtors
Current
306,589 GBP2024-12-31
132,400 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,648 GBP2024-12-31
29,880 GBP2023-12-31
Taxation/Social Security Payable
Current
25,116 GBP2024-12-31
6,485 GBP2023-12-31
Other Creditors
Current
2,862 GBP2024-12-31
872 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
155,375 GBP2024-12-31
15,615 GBP2023-12-31
Creditors
Current
435,449 GBP2024-12-31
233,734 GBP2023-12-31