Property, Plant & Equipment
5,095 GBP2024-12-31
4,880 GBP2023-12-31
Fixed Assets
5,095 GBP2024-12-31
4,880 GBP2023-12-31
Debtors
Amounts falling due within one year
18,996 GBP2024-12-31
14,370 GBP2023-12-31
Cash at bank and in hand
56,168 GBP2024-12-31
70,868 GBP2023-12-31
Current Assets
75,164 GBP2024-12-31
85,238 GBP2023-12-31
Creditors
Amounts falling due within one year
-61,629 GBP2024-12-31
-70,974 GBP2023-12-31
Net Current Assets/Liabilities
13,535 GBP2024-12-31
14,264 GBP2023-12-31
Total Assets Less Current Liabilities
18,630 GBP2024-12-31
19,144 GBP2023-12-31
Net Assets/Liabilities
18,630 GBP2024-12-31
19,144 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
18,530 GBP2024-12-31
19,044 GBP2023-12-31
Equity
18,630 GBP2024-12-31
19,144 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
1,856 GBP2024-12-31
1,856 GBP2023-12-31
Computers
13,912 GBP2024-12-31
12,447 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,768 GBP2024-12-31
14,303 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,082 GBP2024-12-31
724 GBP2023-12-31
Computers
9,591 GBP2024-12-31
7,667 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,673 GBP2024-12-31
8,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
358 GBP2024-01-01 ~ 2024-12-31
Computers
2,957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,315 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,033 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
774 GBP2024-12-31
100 GBP2023-12-31
Computers
4,321 GBP2024-12-31
4,780 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31