Average Number of Employees
32024-01-01 ~ 2024-12-31
102023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,144 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,179 GBP2024-12-31
3,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
704 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,965 GBP2024-12-31
3,669 GBP2023-12-31
Property, Plant & Equipment
2,965 GBP2024-12-31
3,669 GBP2023-12-31
Debtors
31,027 GBP2024-12-31
33,922 GBP2023-12-31
Cash at bank and in hand
2,944 GBP2024-12-31
93,736 GBP2023-12-31
Current Assets
33,971 GBP2024-12-31
127,658 GBP2023-12-31
Creditors
Amounts falling due within one year
54,650 GBP2024-12-31
112,945 GBP2023-12-31
Net Current Assets/Liabilities
-20,679 GBP2024-12-31
14,713 GBP2023-12-31
Total Assets Less Current Liabilities
-17,714 GBP2024-12-31
18,382 GBP2023-12-31
Creditors
Amounts falling due after one year
8,584 GBP2024-12-31
14,265 GBP2023-12-31
Net Assets/Liabilities
-26,298 GBP2024-12-31
4,117 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-26,300 GBP2024-12-31
4,115 GBP2023-12-31
Equity
-26,298 GBP2024-12-31
4,117 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,144 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,179 GBP2024-12-31
3,475 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
704 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
3,533 GBP2024-12-31
23,023 GBP2023-12-31
Other Debtors
27,494 GBP2024-12-31
10,899 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,510 GBP2024-12-31
28,123 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,670 GBP2024-12-31
62,636 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,822 GBP2024-12-31
11,363 GBP2023-12-31
Other Creditors
Amounts falling due within one year
175 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,584 GBP2024-12-31
14,265 GBP2023-12-31