Property, Plant & Equipment
3,804 GBP2024-12-31
2,744 GBP2023-12-31
Debtors
825 GBP2024-12-31
335 GBP2023-12-31
Cash at bank and in hand
996 GBP2024-12-31
1,239 GBP2023-12-31
Current Assets
1,821 GBP2024-12-31
1,574 GBP2023-12-31
Creditors
Current
6,827 GBP2024-12-31
3,703 GBP2023-12-31
Net Current Assets/Liabilities
-5,006 GBP2024-12-31
-2,129 GBP2023-12-31
Total Assets Less Current Liabilities
-1,202 GBP2024-12-31
615 GBP2023-12-31
Net Assets/Liabilities
-1,822 GBP2024-12-31
94 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,922 GBP2024-12-31
-6 GBP2023-12-31
Equity
-1,822 GBP2024-12-31
94 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,336 GBP2024-12-31
1,336 GBP2023-12-31
Computers
6,142 GBP2024-12-31
4,113 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,478 GBP2024-12-31
5,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
692 GBP2024-12-31
478 GBP2023-12-31
Computers
2,982 GBP2024-12-31
2,227 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,674 GBP2024-12-31
2,705 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
214 GBP2024-01-01 ~ 2024-12-31
Computers
755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
644 GBP2024-12-31
858 GBP2023-12-31
Computers
3,160 GBP2024-12-31
1,886 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
125 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
700 GBP2024-12-31
Amounts falling due within one year, Current
335 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
825 GBP2024-12-31
Amounts falling due within one year, Current
335 GBP2023-12-31
Other Taxation & Social Security Payable
Current
63 GBP2024-12-31
824 GBP2023-12-31
Other Creditors
Current
6,764 GBP2024-12-31
2,879 GBP2023-12-31