Property, Plant & Equipment
1,207 GBP2024-12-31
2,124 GBP2023-12-31
Fixed Assets - Investments
50 GBP2024-12-31
50 GBP2023-12-31
Fixed Assets
1,257 GBP2024-12-31
2,174 GBP2023-12-31
Debtors
64,336 GBP2024-12-31
45,388 GBP2023-12-31
Cash at bank and in hand
207,915 GBP2024-12-31
229,758 GBP2023-12-31
Current Assets
272,251 GBP2024-12-31
275,146 GBP2023-12-31
Net Current Assets/Liabilities
252,109 GBP2024-12-31
256,318 GBP2023-12-31
Total Assets Less Current Liabilities
253,366 GBP2024-12-31
258,492 GBP2023-12-31
Net Assets/Liabilities
253,366 GBP2024-12-31
258,492 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
253,365 GBP2024-12-31
258,491 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,333 GBP2024-12-31
1,333 GBP2023-12-31
Computers
854 GBP2024-12-31
1,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,187 GBP2024-12-31
3,328 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,141 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
516 GBP2024-12-31
383 GBP2023-12-31
Computers
464 GBP2024-12-31
821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
980 GBP2024-12-31
1,204 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
133 GBP2024-01-01 ~ 2024-12-31
Computers
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-570 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
817 GBP2024-12-31
950 GBP2023-12-31
Computers
390 GBP2024-12-31
1,174 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,784 GBP2024-12-31
Other Taxation & Social Security Payable
Current
6,022 GBP2024-12-31
4,940 GBP2023-12-31