Property, Plant & Equipment
1,299 GBP2024-12-31
2,585 GBP2023-12-31
Debtors
11,221 GBP2024-12-31
39,866 GBP2023-12-31
Cash at bank and in hand
3,801 GBP2024-12-31
3,878 GBP2023-12-31
Current Assets
15,022 GBP2024-12-31
43,744 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-15,702 GBP2024-12-31
-25,707 GBP2023-12-31
Net Current Assets/Liabilities
-680 GBP2024-12-31
18,037 GBP2023-12-31
Total Assets Less Current Liabilities
619 GBP2024-12-31
20,622 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,250 GBP2024-12-31
-4,250 GBP2023-12-31
Net Assets/Liabilities
-631 GBP2024-12-31
15,881 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-731 GBP2024-12-31
15,781 GBP2023-12-31
Equity
-631 GBP2024-12-31
15,881 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
1,097 GBP2023-12-31
Computers
4,684 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,781 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2024-12-31
234 GBP2023-12-31
Computers
3,886 GBP2024-12-31
2,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,482 GBP2024-12-31
3,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
362 GBP2024-01-01 ~ 2024-12-31
Computers
924 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,286 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
501 GBP2024-12-31
863 GBP2023-12-31
Computers
798 GBP2024-12-31
1,722 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
7,511 GBP2024-12-31
9,328 GBP2023-12-31
Other Debtors
Current
3,564 GBP2024-12-31
27,759 GBP2023-12-31
Prepayments/Accrued Income
Current
146 GBP2024-12-31
2,779 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,221 GBP2024-12-31
39,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
11,605 GBP2023-12-31
Other Creditors
Current
12,702 GBP2024-12-31
11,102 GBP2023-12-31
Creditors
Current
15,702 GBP2024-12-31
25,707 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
1,250 GBP2024-12-31
4,250 GBP2023-12-31