Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,382 GBP2024-12-31
656 GBP2023-12-31
Fixed Assets
4,382 GBP2024-12-31
656 GBP2023-12-31
Debtors
Current
28,027 GBP2024-12-31
25,285 GBP2023-12-31
Cash at bank and in hand
69,903 GBP2024-12-31
108,796 GBP2023-12-31
Current Assets
97,930 GBP2024-12-31
134,081 GBP2023-12-31
Net Current Assets/Liabilities
47,503 GBP2024-12-31
41,951 GBP2023-12-31
Total Assets Less Current Liabilities
51,885 GBP2024-12-31
42,607 GBP2023-12-31
Net Assets/Liabilities
50,986 GBP2024-12-31
42,443 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,886 GBP2024-12-31
42,343 GBP2023-12-31
Equity
50,986 GBP2024-12-31
42,443 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
950 GBP2024-12-31
950 GBP2023-12-31
Computers
6,755 GBP2024-12-31
1,508 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,705 GBP2024-12-31
2,458 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
355 GBP2023-12-31
Computers
1,447 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,802 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,432 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,521 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
444 GBP2024-12-31
Computers
2,879 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,323 GBP2024-12-31
Property, Plant & Equipment
Office equipment
506 GBP2024-12-31
595 GBP2023-12-31
Computers
3,876 GBP2024-12-31
61 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
21,062 GBP2024-12-31
24,535 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
5,631 GBP2024-12-31
Prepayments/Accrued Income
Current
1,334 GBP2024-12-31
750 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,509 GBP2024-12-31
2,936 GBP2023-12-31
Corporation Tax Payable
Current
64,387 GBP2023-12-31
Taxation/Social Security Payable
Current
34,293 GBP2024-12-31
21,791 GBP2023-12-31
Other Creditors
Current
1,414 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
5,211 GBP2024-12-31
3,016 GBP2023-12-31
Creditors
Current
50,427 GBP2024-12-31
92,130 GBP2023-12-31
Net Deferred Tax Liability/Asset
-899 GBP2024-12-31
-164 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,096 GBP2024-12-31
-164 GBP2023-12-31