Property, Plant & Equipment
200,701 GBP2024-12-31
241,314 GBP2023-12-31
Debtors
23,833 GBP2024-12-31
30,495 GBP2023-12-31
Cash at bank and in hand
64,482 GBP2024-12-31
185,551 GBP2023-12-31
Current Assets
88,315 GBP2024-12-31
216,046 GBP2023-12-31
Creditors
Current
210,653 GBP2024-12-31
410,106 GBP2023-12-31
Net Current Assets/Liabilities
-122,338 GBP2024-12-31
-194,060 GBP2023-12-31
Total Assets Less Current Liabilities
78,363 GBP2024-12-31
47,254 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
78,361 GBP2024-12-31
47,252 GBP2023-12-31
Equity
78,363 GBP2024-12-31
47,254 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
97,758 GBP2023-12-31
Computers
685,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
783,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,640 GBP2024-12-31
53,600 GBP2023-12-31
Computers
517,695 GBP2024-12-31
488,122 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
582,335 GBP2024-12-31
541,722 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,040 GBP2024-01-01 ~ 2024-12-31
Computers
29,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
33,118 GBP2024-12-31
44,158 GBP2023-12-31
Computers
167,583 GBP2024-12-31
197,156 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
16,306 GBP2024-12-31
21,706 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,527 GBP2024-12-31
8,789 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,833 GBP2024-12-31
30,495 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,820 GBP2024-12-31
2,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
251 GBP2024-12-31
1,063 GBP2023-12-31
Other Creditors
Current
207,582 GBP2024-12-31
406,222 GBP2023-12-31