Property, Plant & Equipment
3,676 GBP2024-12-31
7,316 GBP2023-12-31
Debtors
27,726 GBP2024-12-31
30,648 GBP2023-12-31
Cash at bank and in hand
199,066 GBP2024-12-31
189,466 GBP2023-12-31
Current Assets
226,792 GBP2024-12-31
220,114 GBP2023-12-31
Creditors
Current
14,954 GBP2024-12-31
17,163 GBP2023-12-31
Net Current Assets/Liabilities
211,838 GBP2024-12-31
202,951 GBP2023-12-31
Total Assets Less Current Liabilities
215,514 GBP2024-12-31
210,267 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
215,512 GBP2024-12-31
210,265 GBP2023-12-31
Equity
215,514 GBP2024-12-31
210,267 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,708 GBP2024-12-31
7,708 GBP2023-12-31
Computers
9,167 GBP2024-12-31
12,107 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,875 GBP2024-12-31
19,815 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,380 GBP2024-12-31
5,080 GBP2023-12-31
Computers
6,819 GBP2024-12-31
7,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,199 GBP2024-12-31
12,499 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,300 GBP2024-01-01 ~ 2024-12-31
Computers
2,339 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,328 GBP2024-12-31
2,628 GBP2023-12-31
Computers
2,348 GBP2024-12-31
4,688 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,726 GBP2024-12-31
30,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,120 GBP2024-12-31
5,441 GBP2023-12-31
Other Creditors
Current
3,834 GBP2024-12-31
11,722 GBP2023-12-31