Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,585 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,853 GBP2024-12-31
3,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,517 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,732 GBP2024-12-31
4,249 GBP2023-12-31
Property, Plant & Equipment
2,732 GBP2024-12-31
4,249 GBP2023-12-31
Debtors
83,065 GBP2024-12-31
99,936 GBP2023-12-31
Cash at bank and in hand
99,543 GBP2024-12-31
38,035 GBP2023-12-31
Current Assets
182,608 GBP2024-12-31
137,971 GBP2023-12-31
Net Current Assets/Liabilities
166,241 GBP2024-12-31
126,300 GBP2023-12-31
Total Assets Less Current Liabilities
168,973 GBP2024-12-31
130,549 GBP2023-12-31
Creditors
Amounts falling due after one year
-62,458 GBP2024-12-31
-68,458 GBP2023-12-31
Net Assets/Liabilities
106,515 GBP2024-12-31
62,091 GBP2023-12-31
Equity
Called up share capital
28,235 GBP2024-12-31
28,235 GBP2023-12-31
Share premium
451,765 GBP2024-12-31
451,765 GBP2023-12-31
Retained earnings (accumulated losses)
-373,485 GBP2024-12-31
-417,909 GBP2023-12-31
Equity
106,515 GBP2024-12-31
62,091 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,585 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,853 GBP2024-12-31
3,336 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,517 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
65,002 GBP2024-12-31
51,100 GBP2023-12-31
Other Debtors
18,063 GBP2024-12-31
48,836 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,563 GBP2024-12-31
864 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,584 GBP2024-12-31
5,107 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,220 GBP2024-12-31
5,700 GBP2023-12-31
Amounts falling due after one year
62,458 GBP2024-12-31
68,458 GBP2023-12-31