Property, Plant & Equipment
748 GBP2024-12-31
1,087 GBP2023-12-31
Debtors
12,092 GBP2024-12-31
13,584 GBP2023-12-31
Cash at bank and in hand
152 GBP2024-12-31
3,499 GBP2023-12-31
Current Assets
12,244 GBP2024-12-31
17,083 GBP2023-12-31
Creditors
Current
13,137 GBP2024-12-31
12,070 GBP2023-12-31
Net Current Assets/Liabilities
-893 GBP2024-12-31
5,013 GBP2023-12-31
Total Assets Less Current Liabilities
-145 GBP2024-12-31
6,100 GBP2023-12-31
Creditors
Non-current
477 GBP2024-12-31
5,248 GBP2023-12-31
Net Assets/Liabilities
-622 GBP2024-12-31
852 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-632 GBP2024-12-31
842 GBP2023-12-31
Equity
-622 GBP2024-12-31
852 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,050 GBP2024-12-31
3,050 GBP2023-12-31
Furniture and fittings
1,840 GBP2024-12-31
1,840 GBP2023-12-31
Computers
23,689 GBP2024-12-31
22,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,579 GBP2024-12-31
27,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,049 GBP2024-12-31
1,963 GBP2023-12-31
Furniture and fittings
1,840 GBP2024-12-31
1,840 GBP2023-12-31
Computers
22,942 GBP2024-12-31
22,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,831 GBP2024-12-31
25,998 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,086 GBP2024-01-01 ~ 2024-12-31
Computers
747 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2024-12-31
1,087 GBP2023-12-31
Computers
747 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,800 GBP2024-12-31
5,040 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,292 GBP2024-12-31
8,544 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
12,092 GBP2024-12-31
13,584 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,558 GBP2024-12-31
3,241 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,102 GBP2024-12-31
6,510 GBP2023-12-31
Other Creditors
Current
6,477 GBP2024-12-31
2,319 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
477 GBP2024-12-31
5,248 GBP2023-12-31