Property, Plant & Equipment
3,078 GBP2024-12-31
3,361 GBP2023-12-31
Debtors
22,582 GBP2024-12-31
39,774 GBP2023-12-31
Cash at bank and in hand
462,145 GBP2024-12-31
489,639 GBP2023-12-31
Current Assets
484,727 GBP2024-12-31
529,413 GBP2023-12-31
Creditors
Current
367,045 GBP2024-12-31
492,199 GBP2023-12-31
Net Current Assets/Liabilities
117,682 GBP2024-12-31
37,214 GBP2023-12-31
Total Assets Less Current Liabilities
120,760 GBP2024-12-31
40,575 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
85,660 GBP2024-12-31
40,475 GBP2023-12-31
Equity
120,760 GBP2024-12-31
40,575 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,349 GBP2024-12-31
1,349 GBP2023-12-31
Furniture and fittings
2,140 GBP2024-12-31
2,140 GBP2023-12-31
Computers
13,790 GBP2024-12-31
11,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,279 GBP2024-12-31
15,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,349 GBP2024-12-31
1,349 GBP2023-12-31
Furniture and fittings
2,139 GBP2024-12-31
1,839 GBP2023-12-31
Computers
10,713 GBP2024-12-31
8,507 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,201 GBP2024-12-31
11,695 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-01-01 ~ 2024-12-31
Computers
2,206 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-12-31
301 GBP2023-12-31
Computers
3,077 GBP2024-12-31
3,060 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,181 GBP2024-12-31
17,095 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
8,401 GBP2024-12-31
22,679 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
22,582 GBP2024-12-31
39,774 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,600 GBP2024-12-31
11,859 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,463 GBP2024-12-31
26,229 GBP2023-12-31
Other Creditors
Current
300,982 GBP2024-12-31
454,111 GBP2023-12-31