Property, Plant & Equipment
164 GBP2024-12-31
1,039 GBP2023-12-31
Debtors
2,520 GBP2024-12-31
8,296 GBP2023-12-31
Cash at bank and in hand
2,066 GBP2024-12-31
79,108 GBP2023-12-31
Current Assets
4,586 GBP2024-12-31
87,404 GBP2023-12-31
Net Current Assets/Liabilities
4,240 GBP2024-12-31
76,636 GBP2023-12-31
Total Assets Less Current Liabilities
4,404 GBP2024-12-31
77,675 GBP2023-12-31
Equity
Called up share capital
1,001 GBP2024-12-31
1,001 GBP2023-12-31
Retained earnings (accumulated losses)
3,403 GBP2024-12-31
76,674 GBP2023-12-31
Equity
4,404 GBP2024-12-31
77,675 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,043 GBP2024-12-31
1,043 GBP2023-12-31
Computers
3,713 GBP2024-12-31
4,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,756 GBP2024-12-31
5,897 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,043 GBP2024-12-31
1,043 GBP2023-12-31
Computers
3,549 GBP2024-12-31
3,815 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,592 GBP2024-12-31
4,858 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
164 GBP2024-12-31
1,039 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,520 GBP2024-12-31
8,296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
48 GBP2024-12-31
9,749 GBP2023-12-31
Other Creditors
Current
298 GBP2024-12-31
1,019 GBP2023-12-31