Property, Plant & Equipment
2,810 GBP2024-12-31
3,685 GBP2023-12-31
Debtors
7,161 GBP2024-12-31
3,546 GBP2023-12-31
Cash at bank and in hand
42,159 GBP2024-12-31
94,232 GBP2023-12-31
Current Assets
49,320 GBP2024-12-31
97,778 GBP2023-12-31
Creditors
Current
4,928 GBP2024-12-31
23,526 GBP2023-12-31
Net Current Assets/Liabilities
44,392 GBP2024-12-31
74,252 GBP2023-12-31
Total Assets Less Current Liabilities
47,202 GBP2024-12-31
77,937 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
47,200 GBP2024-12-31
77,935 GBP2023-12-31
Equity
47,202 GBP2024-12-31
77,937 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,148 GBP2023-12-31
Computers
8,136 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,284 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,552 GBP2024-12-31
2,427 GBP2023-12-31
Computers
5,922 GBP2024-12-31
5,172 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,474 GBP2024-12-31
7,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2024-01-01 ~ 2024-12-31
Computers
750 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
875 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
596 GBP2024-12-31
721 GBP2023-12-31
Computers
2,214 GBP2024-12-31
2,964 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-512 GBP2024-12-31
Current, Amounts falling due within one year
490 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,673 GBP2024-12-31
Current, Amounts falling due within one year
3,056 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,161 GBP2024-12-31
Current, Amounts falling due within one year
3,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,206 GBP2024-12-31
1,872 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-3,903 GBP2024-12-31
15,706 GBP2023-12-31
Other Creditors
Current
1,625 GBP2024-12-31
5,948 GBP2023-12-31