Property, Plant & Equipment
1,011 GBP2024-12-31
46 GBP2023-12-31
Debtors
1,063 GBP2024-12-31
1,945 GBP2023-12-31
Cash at bank and in hand
176,958 GBP2024-12-31
188,480 GBP2023-12-31
Current Assets
178,021 GBP2024-12-31
190,425 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,864 GBP2024-12-31
-5,904 GBP2023-12-31
Net Current Assets/Liabilities
173,157 GBP2024-12-31
184,521 GBP2023-12-31
Total Assets Less Current Liabilities
174,168 GBP2024-12-31
184,567 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
174,068 GBP2024-12-31
184,467 GBP2023-12-31
Equity
174,168 GBP2024-12-31
184,567 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
504 GBP2024-12-31
297 GBP2023-12-31
Computers
3,673 GBP2024-12-31
11,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,177 GBP2024-12-31
11,550 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-8,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
333 GBP2024-12-31
251 GBP2023-12-31
Computers
2,833 GBP2024-12-31
11,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166 GBP2024-12-31
11,504 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2024-01-01 ~ 2024-12-31
Computers
280 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-8,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,700 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
171 GBP2024-12-31
46 GBP2023-12-31
Computers
840 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,063 GBP2024-12-31
1,945 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
4,717 GBP2023-12-31
Other Creditors
Current
4,864 GBP2024-12-31
1,187 GBP2023-12-31
Creditors
Current
4,864 GBP2024-12-31
5,904 GBP2023-12-31