Property, Plant & Equipment
1,976 GBP2024-12-31
902 GBP2023-12-31
Debtors
15,602 GBP2024-12-31
20,330 GBP2023-12-31
Cash at bank and in hand
26,701 GBP2024-12-31
26,818 GBP2023-12-31
Current Assets
42,303 GBP2024-12-31
47,148 GBP2023-12-31
Net Current Assets/Liabilities
5,417 GBP2024-12-31
9,960 GBP2023-12-31
Total Assets Less Current Liabilities
7,393 GBP2024-12-31
10,862 GBP2023-12-31
Net Assets/Liabilities
6,928 GBP2024-12-31
10,653 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6,927 GBP2024-12-31
10,652 GBP2023-12-31
Equity
6,928 GBP2024-12-31
10,653 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
1,243 GBP2024-12-31
641 GBP2023-12-31
Computers
9,648 GBP2024-12-31
9,813 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,891 GBP2024-12-31
10,454 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
616 GBP2024-12-31
407 GBP2023-12-31
Computers
8,299 GBP2024-12-31
9,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,915 GBP2024-12-31
9,552 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2024-01-01 ~ 2024-12-31
Computers
840 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,049 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
627 GBP2024-12-31
234 GBP2023-12-31
Computers
1,349 GBP2024-12-31
668 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,602 GBP2024-12-31
Current, Amounts falling due within one year
20,330 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,513 GBP2024-12-31
1,050 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,857 GBP2024-12-31
21,685 GBP2023-12-31
Other Creditors
Current
10,516 GBP2024-12-31
14,453 GBP2023-12-31