Property, Plant & Equipment
2,639 GBP2024-12-31
286 GBP2023-12-31
Debtors
3,504 GBP2024-12-31
39,941 GBP2023-12-31
Cash at bank and in hand
37,196 GBP2024-12-31
6,326 GBP2023-12-31
Current Assets
40,700 GBP2024-12-31
46,267 GBP2023-12-31
Creditors
Current
40,967 GBP2024-12-31
28,330 GBP2023-12-31
Net Current Assets/Liabilities
-267 GBP2024-12-31
17,937 GBP2023-12-31
Total Assets Less Current Liabilities
2,372 GBP2024-12-31
18,223 GBP2023-12-31
Creditors
Non-current
-2,083 GBP2024-12-31
Net Assets/Liabilities
168 GBP2024-12-31
18,169 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68 GBP2024-12-31
18,069 GBP2023-12-31
Equity
168 GBP2024-12-31
18,169 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,012 GBP2024-12-31
5,097 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,362 GBP2024-12-31
5,097 GBP2023-12-31
Furniture and fittings
350 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,635 GBP2024-12-31
4,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,723 GBP2024-12-31
4,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Computers
824 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
262 GBP2024-12-31
Computers
2,377 GBP2024-12-31
286 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
91 GBP2024-12-31
Current, Amounts falling due within one year
39,941 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,413 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
3,504 GBP2024-12-31
Current, Amounts falling due within one year
39,941 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,424 GBP2024-12-31
1,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
34,875 GBP2024-12-31
21,876 GBP2023-12-31
Other Creditors
Current
4,668 GBP2024-12-31
4,611 GBP2023-12-31
Non-current
2,083 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
121 GBP2024-12-31
54 GBP2023-12-31