Property, Plant & Equipment
2,673 GBP2024-12-31
3,266 GBP2023-12-31
Fixed Assets
2,673 GBP2024-12-31
3,266 GBP2023-12-31
Debtors
12,967 GBP2024-12-31
27,884 GBP2023-12-31
Cash at bank and in hand
11,852 GBP2024-12-31
28,997 GBP2023-12-31
Current Assets
24,819 GBP2024-12-31
56,881 GBP2023-12-31
Net Current Assets/Liabilities
-1,567 GBP2024-12-31
15,840 GBP2023-12-31
Total Assets Less Current Liabilities
1,106 GBP2024-12-31
19,106 GBP2023-12-31
Net Assets/Liabilities
521 GBP2024-12-31
18,355 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
419 GBP2024-12-31
18,253 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-03-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
996 GBP2024-12-31
3,332 GBP2023-12-31
Computers
3,555 GBP2024-12-31
2,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,551 GBP2024-12-31
6,173 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2024-12-31
2,486 GBP2023-12-31
Computers
1,479 GBP2024-12-31
421 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,878 GBP2024-12-31
2,907 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2024-01-01 ~ 2024-12-31
Computers
1,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,336 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
597 GBP2024-12-31
846 GBP2023-12-31
Computers
2,076 GBP2024-12-31
2,420 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,338 GBP2024-12-31
16,652 GBP2023-12-31
Other Debtors
Current
2,629 GBP2024-12-31
11,232 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,616 GBP2024-12-31
5,050 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,749 GBP2024-12-31
35,657 GBP2023-12-31
Other Creditors
Current
2,021 GBP2024-12-31
334 GBP2023-12-31