Property, Plant & Equipment
209 GBP2024-12-31
677 GBP2023-12-31
Debtors
8,776 GBP2024-12-31
9,409 GBP2023-12-31
Cash at bank and in hand
6,360 GBP2024-12-31
122 GBP2023-12-31
Current Assets
15,136 GBP2024-12-31
9,531 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,541 GBP2024-12-31
Net Current Assets/Liabilities
6,595 GBP2024-12-31
1,020 GBP2023-12-31
Total Assets Less Current Liabilities
6,804 GBP2024-12-31
1,697 GBP2023-12-31
Net Assets/Liabilities
6,764 GBP2024-12-31
1,662 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,763 GBP2024-12-31
1,661 GBP2023-12-31
Equity
6,764 GBP2024-12-31
1,662 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
348 GBP2023-12-31
Furniture and fittings
2,259 GBP2023-12-31
Computers
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
348 GBP2024-12-31
348 GBP2023-12-31
Furniture and fittings
2,062 GBP2024-12-31
1,989 GBP2023-12-31
Computers
5,988 GBP2024-12-31
5,593 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,648 GBP2024-12-31
8,180 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
73 GBP2024-01-01 ~ 2024-12-31
Computers
395 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
197 GBP2024-12-31
270 GBP2023-12-31
Computers
12 GBP2024-12-31
407 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
5,940 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,776 GBP2024-12-31
3,469 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,776 GBP2024-12-31
Amounts falling due within one year, Current
9,409 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,407 GBP2024-12-31
7,551 GBP2023-12-31
Other Creditors
Current
1,134 GBP2024-12-31
960 GBP2023-12-31
Creditors
Current
8,541 GBP2024-12-31
8,511 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31