Property, Plant & Equipment
4,545 GBP2024-12-31
5,001 GBP2023-12-31
Debtors
68,971 GBP2024-12-31
-4,925 GBP2023-12-31
Cash at bank and in hand
454,833 GBP2024-12-31
429,885 GBP2023-12-31
Current Assets
523,804 GBP2024-12-31
424,960 GBP2023-12-31
Creditors
Current
69,504 GBP2024-12-31
100,338 GBP2023-12-31
Net Current Assets/Liabilities
454,300 GBP2024-12-31
324,622 GBP2023-12-31
Total Assets Less Current Liabilities
458,845 GBP2024-12-31
329,623 GBP2023-12-31
Net Assets/Liabilities
457,709 GBP2024-12-31
329,623 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
457,708 GBP2024-12-31
329,622 GBP2023-12-31
Equity
457,709 GBP2024-12-31
329,623 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,705 GBP2024-12-31
4,705 GBP2023-12-31
Computers
10,975 GBP2024-12-31
10,135 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,680 GBP2024-12-31
14,840 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,868 GBP2024-12-31
3,589 GBP2023-12-31
Computers
7,267 GBP2024-12-31
6,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,135 GBP2024-12-31
9,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2024-01-01 ~ 2024-12-31
Computers
1,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
837 GBP2024-12-31
1,116 GBP2023-12-31
Computers
3,708 GBP2024-12-31
3,885 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
51,804 GBP2024-12-31
-8,925 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,167 GBP2024-12-31
4,000 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
68,971 GBP2024-12-31
-4,925 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,059 GBP2024-12-31
89,440 GBP2023-12-31
Other Creditors
Current
2,445 GBP2024-12-31
10,898 GBP2023-12-31