Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,773 GBP2024-12-31
Fixed Assets
2,773 GBP2024-12-31
Debtors
Current
933 GBP2024-12-31
305 GBP2023-12-31
Cash at bank and in hand
34,027 GBP2024-12-31
55,645 GBP2023-12-31
Current Assets
34,960 GBP2024-12-31
55,950 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,343 GBP2024-12-31
-21,361 GBP2023-12-31
Net Current Assets/Liabilities
21,617 GBP2024-12-31
34,589 GBP2023-12-31
Net Assets/Liabilities
24,390 GBP2024-12-31
34,589 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
24,389 GBP2024-12-31
34,588 GBP2023-12-31
Equity
24,390 GBP2024-12-31
34,589 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,492 GBP2024-12-31
168 GBP2023-12-31
Computers
4,933 GBP2024-12-31
2,098 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,425 GBP2024-12-31
2,266 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
168 GBP2023-12-31
Computers
2,098 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,266 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
441 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
609 GBP2024-12-31
Computers
3,043 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,652 GBP2024-12-31
Property, Plant & Equipment
Office equipment
883 GBP2024-12-31
Computers
1,890 GBP2024-12-31
Other Debtors
Current
932 GBP2024-12-31
304 GBP2023-12-31
Called-up share capital (not paid)
Current
1 GBP2024-12-31
1 GBP2023-12-31
Corporation Tax Payable
Current
10,343 GBP2024-12-31
17,928 GBP2023-12-31
Taxation/Social Security Payable
Current
433 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Creditors
Current
13,343 GBP2024-12-31
21,361 GBP2023-12-31