Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,252 GBP2024-12-31
10,698 GBP2023-12-31
Debtors
7,702 GBP2024-12-31
801 GBP2023-12-31
Cash at bank and in hand
47,025 GBP2024-12-31
60,693 GBP2023-12-31
Current Assets
54,727 GBP2024-12-31
61,494 GBP2023-12-31
Creditors
Current
6,909 GBP2024-12-31
13,259 GBP2023-12-31
Net Current Assets/Liabilities
47,818 GBP2024-12-31
48,235 GBP2023-12-31
Total Assets Less Current Liabilities
53,070 GBP2024-12-31
58,933 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
53,068 GBP2024-12-31
58,931 GBP2023-12-31
Equity
53,070 GBP2024-12-31
58,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,017 GBP2023-12-31
Computers
39,677 GBP2024-12-31
36,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,677 GBP2024-12-31
69,378 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-33,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,017 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,610 GBP2023-12-31
Computers
34,425 GBP2024-12-31
30,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,425 GBP2024-12-31
58,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,355 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,610 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,252 GBP2024-12-31
6,291 GBP2023-12-31
Plant and equipment
4,407 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,600 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
4,102 GBP2024-12-31
801 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,702 GBP2024-12-31
801 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,724 GBP2024-12-31
11,019 GBP2023-12-31
Other Creditors
Current
2,185 GBP2024-12-31
2,240 GBP2023-12-31