Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,593 GBP2024-12-31
7,582 GBP2023-12-31
Debtors
13,929 GBP2024-12-31
53,459 GBP2023-12-31
Cash at bank and in hand
247,141 GBP2024-12-31
297,622 GBP2023-12-31
Current Assets
261,070 GBP2024-12-31
351,081 GBP2023-12-31
Net Current Assets/Liabilities
213,491 GBP2024-12-31
265,782 GBP2023-12-31
Total Assets Less Current Liabilities
221,084 GBP2024-12-31
273,364 GBP2023-12-31
Net Assets/Liabilities
219,641 GBP2024-12-31
271,923 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
219,639 GBP2024-12-31
271,921 GBP2023-12-31
Equity
219,641 GBP2024-12-31
271,923 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,067 GBP2024-12-31
2,067 GBP2023-12-31
Computers
10,607 GBP2024-12-31
16,881 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,674 GBP2024-12-31
18,948 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-11,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-11,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,876 GBP2024-12-31
1,829 GBP2023-12-31
Computers
3,205 GBP2024-12-31
9,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,081 GBP2024-12-31
11,366 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-01-01 ~ 2024-12-31
Computers
1,508 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,555 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
191 GBP2024-12-31
238 GBP2023-12-31
Computers
7,402 GBP2024-12-31
7,344 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,080 GBP2023-12-31
Prepayments/Accrued Income
Current
13,929 GBP2024-12-31
22,379 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,929 GBP2024-12-31
Current, Amounts falling due within one year
53,459 GBP2023-12-31
Corporation Tax Payable
Current
14,614 GBP2024-12-31
40,719 GBP2023-12-31
Accrued Liabilities
Current
1,535 GBP2024-12-31
1,545 GBP2023-12-31