Property, Plant & Equipment
2,054 GBP2024-12-31
1,809 GBP2023-12-31
Debtors
183,596 GBP2024-12-31
23,389 GBP2023-12-31
Cash at bank and in hand
234,634 GBP2024-12-31
24,801 GBP2023-12-31
Current Assets
418,230 GBP2024-12-31
48,190 GBP2023-12-31
Net Current Assets/Liabilities
310,890 GBP2024-12-31
38,783 GBP2023-12-31
Total Assets Less Current Liabilities
312,944 GBP2024-12-31
40,592 GBP2023-12-31
Net Assets/Liabilities
312,553 GBP2024-12-31
40,248 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
150 GBP2024-12-31
150 GBP2023-12-31
Computers
4,479 GBP2024-12-31
3,215 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,629 GBP2024-12-31
3,365 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
150 GBP2024-12-31
150 GBP2023-12-31
Computers
2,425 GBP2024-12-31
1,406 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,575 GBP2024-12-31
1,556 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,189 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-170 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,054 GBP2024-12-31
1,809 GBP2023-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
152 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
183,596 GBP2024-12-31
23,237 GBP2023-12-31
Debtors
Amounts falling due within one year
183,596 GBP2024-12-31
23,389 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
106,383 GBP2024-12-31
8,047 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
29 GBP2024-12-31
10 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
928 GBP2024-12-31
1,350 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31