Property, Plant & Equipment
1,870 GBP2024-12-31
3,285 GBP2023-12-31
Fixed Assets
1,870 GBP2024-12-31
3,285 GBP2023-12-31
Debtors
115,682 GBP2024-12-31
259,102 GBP2023-12-31
Cash at bank and in hand
42,631 GBP2024-12-31
34,255 GBP2023-12-31
Current Assets
158,313 GBP2024-12-31
293,357 GBP2023-12-31
Net Current Assets/Liabilities
95,007 GBP2024-12-31
-62,759 GBP2023-12-31
Total Assets Less Current Liabilities
96,877 GBP2024-12-31
-59,474 GBP2023-12-31
Creditors
Non-current
-382,157 GBP2024-12-31
-144,948 GBP2023-12-31
Net Assets/Liabilities
-285,280 GBP2024-12-31
-204,422 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-285,290 GBP2024-12-31
-204,432 GBP2023-12-31
Equity
-285,280 GBP2024-12-31
-204,422 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
17,754 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,754 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,351 GBP2024-12-31
4,294 GBP2023-12-31
Computers
22,490 GBP2024-12-31
21,960 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
27,841 GBP2024-12-31
26,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,476 GBP2024-12-31
3,966 GBP2023-12-31
Computers
21,495 GBP2024-12-31
19,003 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,971 GBP2024-12-31
22,969 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
510 GBP2024-01-01 ~ 2024-12-31
Computers
2,492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,002 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
875 GBP2024-12-31
328 GBP2023-12-31
Computers
995 GBP2024-12-31
2,957 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,860 GBP2024-12-31
158,438 GBP2023-12-31
Other Debtors
Current
20,853 GBP2023-12-31
Prepayments/Accrued Income
Current
49,641 GBP2024-12-31
18,023 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
115,682 GBP2024-12-31
Current, Amounts falling due within one year
259,102 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,034 GBP2024-12-31
152,602 GBP2023-12-31
Corporation Tax Payable
Current
-3 GBP2024-12-31
-26,225 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,672 GBP2024-12-31
14,272 GBP2023-12-31
Other Creditors
Current
961 GBP2024-12-31
173,871 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
29,242 GBP2023-12-31
Other Creditors
Non-current
382,157 GBP2024-12-31
144,948 GBP2023-12-31