Property, Plant & Equipment
5,030 GBP2024-12-31
5,998 GBP2023-12-31
Debtors
34,399 GBP2024-12-31
79,423 GBP2023-12-31
Cash at bank and in hand
173,956 GBP2024-12-31
57,529 GBP2023-12-31
Current Assets
208,355 GBP2024-12-31
136,952 GBP2023-12-31
Net Current Assets/Liabilities
127,174 GBP2024-12-31
86,967 GBP2023-12-31
Total Assets Less Current Liabilities
132,204 GBP2024-12-31
92,965 GBP2023-12-31
Net Assets/Liabilities
116,998 GBP2024-12-31
74,080 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Retained earnings (accumulated losses)
91,798 GBP2024-12-31
48,880 GBP2023-12-31
-30,775 GBP2022-12-31
Equity
116,998 GBP2024-12-31
74,080 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Director Remuneration
327,811 GBP2024-01-01 ~ 2024-12-31
244,375 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,780 GBP2024-12-31
18,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,750 GBP2024-12-31
12,841 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,909 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
5,030 GBP2024-12-31
5,998 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
34,349 GBP2024-12-31
26,796 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
52,577 GBP2023-12-31
Other Debtors
Amounts falling due within one year
50 GBP2024-12-31
50 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
34,399 GBP2024-12-31
Current, Amounts falling due within one year
79,423 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,505 GBP2024-12-31
10,505 GBP2023-12-31
Corporation Tax Payable
Current
10,976 GBP2024-12-31
4,798 GBP2023-12-31
Other Taxation & Social Security Payable
Current
54,715 GBP2024-12-31
30,381 GBP2023-12-31
Other Creditors
Current
4,985 GBP2024-12-31
4,301 GBP2023-12-31
Creditors
Current
81,181 GBP2024-12-31
49,985 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,206 GBP2024-12-31
18,885 GBP2023-12-31
Profit/Loss
42,918 GBP2024-01-01 ~ 2024-12-31
79,655 GBP2023-01-01 ~ 2023-12-31