Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,849 GBP2024-12-31
5,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,464 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
791 GBP2024-12-31
2,255 GBP2023-12-31
Other Investments Other Than Loans
Non-current
50 GBP2024-12-31
50 GBP2023-12-31
Property, Plant & Equipment
791 GBP2024-12-31
2,255 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
841 GBP2024-12-31
2,305 GBP2023-12-31
Total Inventories
73,628 GBP2023-12-31
Debtors
210,806 GBP2024-12-31
350,228 GBP2023-12-31
Cash at bank and in hand
34,940 GBP2024-12-31
150,792 GBP2023-12-31
Current Assets
245,746 GBP2024-12-31
574,648 GBP2023-12-31
Creditors
Amounts falling due within one year
99,298 GBP2024-12-31
356,892 GBP2023-12-31
Net Current Assets/Liabilities
146,448 GBP2024-12-31
217,756 GBP2023-12-31
Total Assets Less Current Liabilities
147,289 GBP2024-12-31
220,061 GBP2023-12-31
Net Assets/Liabilities
147,089 GBP2024-12-31
219,497 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,989 GBP2024-12-31
219,397 GBP2023-12-31
Equity
147,089 GBP2024-12-31
219,497 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,640 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,849 GBP2024-12-31
5,385 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,464 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
50 GBP2024-12-31
50 GBP2023-12-31
Trade Debtors/Trade Receivables
210,084 GBP2024-12-31
257,123 GBP2023-12-31
Other Debtors
722 GBP2024-12-31
93,105 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,889 GBP2024-12-31
313,896 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
11,231 GBP2024-12-31
21,000 GBP2023-12-31
Other Creditors
Amounts falling due within one year
24,178 GBP2024-12-31
21,996 GBP2023-12-31