Property, Plant & Equipment
9,027 GBP2024-12-31
12,310 GBP2023-12-31
Fixed Assets
9,027 GBP2024-12-31
12,310 GBP2023-12-31
Debtors
14,525 GBP2024-12-31
96,070 GBP2023-12-31
Cash at bank and in hand
65,503 GBP2024-12-31
41,166 GBP2023-12-31
Current Assets
80,028 GBP2024-12-31
137,236 GBP2023-12-31
Net Current Assets/Liabilities
37,034 GBP2024-12-31
27,093 GBP2023-12-31
Total Assets Less Current Liabilities
46,061 GBP2024-12-31
39,403 GBP2023-12-31
Net Assets/Liabilities
46,061 GBP2024-12-31
39,403 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
46,059 GBP2024-12-31
39,401 GBP2024-01-01
39,401 GBP2023-12-31
-227 GBP2023-01-01
Equity
46,061 GBP2024-12-31
39,403 GBP2023-12-31
Called up share capital
2 GBP2024-12-31
2 GBP2024-01-01
2 GBP2023-12-31
2 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
82,658 GBP2024-01-01 ~ 2024-12-31
103,628 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
82,658 GBP2024-01-01 ~ 2024-12-31
103,628 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-76,000 GBP2024-01-01 ~ 2024-12-31
-64,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-76,000 GBP2024-01-01 ~ 2024-12-31
-64,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
100,603 GBP2024-12-31
97,668 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
100,603 GBP2024-12-31
97,668 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
91,576 GBP2024-12-31
85,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,576 GBP2024-12-31
85,358 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
9,027 GBP2024-12-31
12,310 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,425 GBP2024-12-31
95,367 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
100 GBP2024-12-31
703 GBP2023-12-31
Debtors
Amounts falling due within one year
14,525 GBP2024-12-31
96,070 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,622 GBP2024-12-31
17,318 GBP2023-12-31
Bank Overdrafts
Amounts falling due within one year
-77 GBP2024-12-31
27,500 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,812 GBP2024-12-31
25,295 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,620 GBP2024-12-31
1,620 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
499 GBP2024-12-31
11,625 GBP2023-12-31