Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
6,826 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
5,480 GBP2024-12-31
4,805 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
675 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,346 GBP2024-12-31
2,021 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
938 GBP2024-12-31
746 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
230 GBP2024-12-31
307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
708 GBP2024-12-31
439 GBP2023-12-31
Intangible Assets
1,346 GBP2024-12-31
2,021 GBP2023-12-31
Property, Plant & Equipment
708 GBP2024-12-31
439 GBP2023-12-31
Fixed Assets
2,054 GBP2024-12-31
2,460 GBP2023-12-31
Debtors
8,336 GBP2024-12-31
25,080 GBP2023-12-31
Cash at bank and in hand
1,076 GBP2024-12-31
10,305 GBP2023-12-31
Current Assets
9,412 GBP2024-12-31
35,385 GBP2023-12-31
Creditors
Amounts falling due within one year
20,777 GBP2024-12-31
17,246 GBP2023-12-31
Net Current Assets/Liabilities
-11,365 GBP2024-12-31
18,139 GBP2023-12-31
Total Assets Less Current Liabilities
-9,311 GBP2024-12-31
20,599 GBP2023-12-31
Net Assets/Liabilities
-9,311 GBP2024-12-31
20,599 GBP2023-12-31
Equity
Called up share capital
15,000 GBP2024-12-31
15,000 GBP2023-12-31
Retained earnings (accumulated losses)
-24,311 GBP2024-12-31
5,599 GBP2023-12-31
Equity
-9,311 GBP2024-12-31
20,599 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
6,826 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,480 GBP2024-12-31
4,805 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
675 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
938 GBP2024-12-31
746 GBP2023-12-31
Property, Plant & Equipment - Disposals
-242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
230 GBP2024-12-31
307 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
119 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-196 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
8,336 GBP2024-12-31
24,451 GBP2023-12-31
Other Debtors
629 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,081 GBP2024-12-31
1,182 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,696 GBP2024-12-31
16,064 GBP2023-12-31