Property, Plant & Equipment
832 GBP2024-12-31
Debtors
3,220 GBP2024-12-31
1,960 GBP2023-12-31
Cash at bank and in hand
58,461 GBP2024-12-31
76,098 GBP2023-12-31
Current Assets
61,681 GBP2024-12-31
78,058 GBP2023-12-31
Creditors
Current
351 GBP2024-12-31
1,789 GBP2023-12-31
Net Current Assets/Liabilities
61,330 GBP2024-12-31
76,269 GBP2023-12-31
Total Assets Less Current Liabilities
62,162 GBP2024-12-31
76,269 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
62,160 GBP2024-12-31
76,267 GBP2023-12-31
Equity
62,162 GBP2024-12-31
76,269 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,130 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,230 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
373 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
398 GBP2024-12-31
500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Computers
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
398 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
75 GBP2024-12-31
Computers
757 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,320 GBP2024-12-31
1,060 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
900 GBP2024-12-31
900 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,220 GBP2024-12-31
1,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
101 GBP2024-12-31
482 GBP2023-12-31
Other Creditors
Current
250 GBP2024-12-31
1,307 GBP2023-12-31