Property, Plant & Equipment
6,348 GBP2024-12-31
10,899 GBP2023-12-31
Fixed Assets
6,348 GBP2024-12-31
10,899 GBP2023-12-31
Debtors
41,015 GBP2024-12-31
68,174 GBP2023-12-31
Cash at bank and in hand
198,532 GBP2024-12-31
176,033 GBP2023-12-31
Current Assets
239,547 GBP2024-12-31
244,207 GBP2023-12-31
Creditors
Current
173,784 GBP2024-12-31
162,864 GBP2023-12-31
Net Current Assets/Liabilities
65,763 GBP2024-12-31
81,343 GBP2023-12-31
Total Assets Less Current Liabilities
72,111 GBP2024-12-31
92,242 GBP2023-12-31
Creditors
Non-current
4,164 GBP2024-12-31
14,302 GBP2023-12-31
Net Assets/Liabilities
67,947 GBP2024-12-31
77,940 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
36,997 GBP2024-12-31
36,997 GBP2023-12-31
Retained earnings (accumulated losses)
30,945 GBP2024-12-31
40,938 GBP2023-12-31
Equity
67,947 GBP2024-12-31
77,940 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,950 GBP2024-12-31
4,950 GBP2023-12-31
Computers
23,699 GBP2024-12-31
22,696 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,649 GBP2024-12-31
27,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,902 GBP2024-12-31
4,667 GBP2023-12-31
Computers
17,399 GBP2024-12-31
12,080 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,301 GBP2024-12-31
16,747 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2024-01-01 ~ 2024-12-31
Computers
5,319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
48 GBP2024-12-31
283 GBP2023-12-31
Computers
6,300 GBP2024-12-31
10,616 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
32,129 GBP2024-12-31
58,169 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,886 GBP2024-12-31
10,005 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,015 GBP2024-12-31
68,174 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,095 GBP2024-12-31
3,124 GBP2023-12-31
Other Taxation & Social Security Payable
Current
44,414 GBP2024-12-31
47,568 GBP2023-12-31
Other Creditors
Current
111,627 GBP2024-12-31
101,524 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,164 GBP2024-12-31
14,302 GBP2023-12-31