Property, Plant & Equipment
704 GBP2024-12-31
347 GBP2023-12-31
Fixed Assets
704 GBP2024-12-31
347 GBP2023-12-31
Debtors
11,060 GBP2024-12-31
3,000 GBP2023-12-31
Cash at bank and in hand
20,009 GBP2024-12-31
41,577 GBP2023-12-31
Current Assets
31,069 GBP2024-12-31
44,577 GBP2023-12-31
Net Current Assets/Liabilities
3,503 GBP2024-12-31
14,822 GBP2023-12-31
Total Assets Less Current Liabilities
4,207 GBP2024-12-31
15,169 GBP2023-12-31
Creditors
Non-current
-4,200 GBP2024-12-31
-7,000 GBP2023-12-31
Net Assets/Liabilities
7 GBP2024-12-31
8,169 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
6 GBP2024-12-31
8,168 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
704 GBP2024-12-31
4,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,296 GBP2024-12-31
4,933 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-4,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
592 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
555 GBP2024-12-31
4,586 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
592 GBP2024-12-31
4,586 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2024-01-01 ~ 2024-12-31
Computers
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,229 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
555 GBP2024-12-31
Computers
149 GBP2024-12-31
347 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,818 GBP2024-12-31
2,887 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,998 GBP2024-12-31
24,128 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,200 GBP2024-12-31
7,000 GBP2023-12-31