Property, Plant & Equipment
1,003 GBP2024-12-31
1,294 GBP2023-12-31
Debtors
2,311 GBP2024-12-31
7,612 GBP2023-12-31
Cash at bank and in hand
33,921 GBP2024-12-31
3,852 GBP2023-12-31
Current Assets
36,232 GBP2024-12-31
11,464 GBP2023-12-31
Creditors
Current
29,811 GBP2024-12-31
11,167 GBP2023-12-31
Net Current Assets/Liabilities
6,421 GBP2024-12-31
297 GBP2023-12-31
Total Assets Less Current Liabilities
7,424 GBP2024-12-31
1,591 GBP2023-12-31
Net Assets/Liabilities
7,203 GBP2024-12-31
1,441 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
7,202 GBP2024-12-31
1,440 GBP2023-12-31
Equity
7,203 GBP2024-12-31
1,441 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,355 GBP2024-12-31
2,934 GBP2023-12-31
Computers
4,533 GBP2024-12-31
5,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,888 GBP2024-12-31
8,768 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,929 GBP2024-01-01 ~ 2024-12-31
Computers
-1,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2024-12-31
2,103 GBP2023-12-31
Computers
4,417 GBP2024-12-31
5,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,885 GBP2024-12-31
7,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
294 GBP2024-01-01 ~ 2024-12-31
Computers
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,929 GBP2024-01-01 ~ 2024-12-31
Computers
-1,301 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,230 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
887 GBP2024-12-31
831 GBP2023-12-31
Computers
116 GBP2024-12-31
463 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,311 GBP2024-12-31
5,921 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,691 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,311 GBP2024-12-31
7,612 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,688 GBP2024-12-31
11,167 GBP2023-12-31
Other Creditors
Current
1,123 GBP2024-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221 GBP2024-12-31
150 GBP2023-12-31