Property, Plant & Equipment
9,057 GBP2024-12-31
6,374 GBP2023-12-31
Fixed Assets
9,057 GBP2024-12-31
6,374 GBP2023-12-31
Debtors
46,267 GBP2024-12-31
12,750 GBP2023-12-31
Cash at bank and in hand
38,677 GBP2024-12-31
18,648 GBP2023-12-31
Current Assets
84,944 GBP2024-12-31
31,398 GBP2023-12-31
Net Current Assets/Liabilities
18,520 GBP2024-12-31
17,262 GBP2023-12-31
Total Assets Less Current Liabilities
27,577 GBP2024-12-31
23,636 GBP2023-12-31
Net Assets/Liabilities
25,313 GBP2024-12-31
11,498 GBP2023-12-31
Equity
Called up share capital
1,002 GBP2024-12-31
1,002 GBP2023-12-31
Retained earnings (accumulated losses)
24,311 GBP2024-12-31
10,496 GBP2023-12-31
Equity
25,313 GBP2024-12-31
11,498 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
606 GBP2024-12-31
3,592 GBP2023-12-31
Computers
15,939 GBP2024-12-31
31,623 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,545 GBP2024-12-31
35,215 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,986 GBP2024-01-01 ~ 2024-12-31
Computers
-22,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2024-12-31
3,198 GBP2023-12-31
Computers
7,125 GBP2024-12-31
25,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,488 GBP2024-12-31
28,841 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
151 GBP2024-01-01 ~ 2024-12-31
Computers
3,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,944 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,986 GBP2024-01-01 ~ 2024-12-31
Computers
-22,311 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,297 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
243 GBP2024-12-31
394 GBP2023-12-31
Computers
8,814 GBP2024-12-31
5,980 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,112 GBP2024-12-31
12,479 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
865 GBP2024-12-31
271 GBP2023-12-31
Debtors
Amounts falling due within one year
46,267 GBP2024-12-31
12,750 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,746 GBP2024-12-31
7,177 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
20,395 GBP2024-12-31
1,317 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-7,514 GBP2024-12-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,530 GBP2024-12-31
3,111 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,927 GBP2023-12-31