Property, Plant & Equipment
22,181 GBP2024-12-31
19,771 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2023-12-31
Fixed Assets
22,181 GBP2024-12-31
20,771 GBP2023-12-31
Debtors
780 GBP2024-12-31
38,764 GBP2023-12-31
Cash at bank and in hand
1,714 GBP2024-12-31
3,946 GBP2023-12-31
Current Assets
2,494 GBP2024-12-31
42,710 GBP2023-12-31
Net Current Assets/Liabilities
-16,028 GBP2024-12-31
4,252 GBP2023-12-31
Total Assets Less Current Liabilities
6,153 GBP2024-12-31
25,023 GBP2023-12-31
Net Assets/Liabilities
-12,431 GBP2024-12-31
2,767 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-12,433 GBP2024-12-31
2,766 GBP2024-01-01
2,765 GBP2023-12-31
2,442 GBP2023-01-01
Equity
-12,431 GBP2024-12-31
2,767 GBP2023-12-31
Called up share capital
2 GBP2024-12-31
2 GBP2024-01-01
2 GBP2023-12-31
2 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-9,162 GBP2024-01-01 ~ 2024-12-31
31,237 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,162 GBP2024-01-01 ~ 2024-12-31
31,237 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,037 GBP2024-01-01 ~ 2024-12-31
-30,914 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-6,037 GBP2024-01-01 ~ 2024-12-31
-30,914 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,612 GBP2024-12-31
7,313 GBP2023-12-31
Motor cars
2,282 GBP2024-12-31
2,282 GBP2023-12-31
Furniture and fittings
2,721 GBP2024-12-31
2,721 GBP2023-12-31
Computers
38,786 GBP2024-12-31
32,660 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
53,401 GBP2024-12-31
44,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,521 GBP2024-12-31
3,398 GBP2023-12-31
Motor cars
1,012 GBP2024-12-31
588 GBP2023-12-31
Furniture and fittings
1,192 GBP2024-12-31
865 GBP2023-12-31
Computers
24,495 GBP2024-12-31
20,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,220 GBP2024-12-31
25,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,123 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
327 GBP2024-01-01 ~ 2024-12-31
Computers
4,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
5,091 GBP2024-12-31
3,915 GBP2023-12-31
Motor cars
1,270 GBP2024-12-31
1,694 GBP2023-12-31
Furniture and fittings
1,529 GBP2024-12-31
1,856 GBP2023-12-31
Computers
14,291 GBP2024-12-31
12,306 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,335 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60 GBP2024-12-31
156 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
780 GBP2024-12-31
5,353 GBP2023-12-31
Debtors
Amounts falling due within one year
780 GBP2024-12-31
38,764 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
853 GBP2024-12-31
3,421 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
8,800 GBP2024-12-31
8,800 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,613 GBP2024-12-31
25,487 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2024-12-31
750 GBP2023-12-31