Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,531 GBP2024-12-31
3,360 GBP2023-12-31
Fixed Assets
3,531 GBP2024-12-31
3,360 GBP2023-12-31
Debtors
Current
12,009 GBP2024-12-31
264,732 GBP2023-12-31
Cash at bank and in hand
40,651 GBP2024-12-31
27,462 GBP2023-12-31
Current Assets
52,660 GBP2024-12-31
292,194 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-30,955 GBP2024-12-31
Net Current Assets/Liabilities
21,705 GBP2024-12-31
72,354 GBP2023-12-31
Total Assets Less Current Liabilities
25,236 GBP2024-12-31
75,714 GBP2023-12-31
Net Assets/Liabilities
25,236 GBP2024-12-31
75,714 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
25,235 GBP2024-12-31
75,713 GBP2023-12-31
Equity
25,236 GBP2024-12-31
75,714 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
21,660 GBP2024-12-31
17,822 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-1,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
14,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
5,126 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
18,129 GBP2024-12-31
Property, Plant & Equipment
Computers
3,531 GBP2024-12-31
3,360 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,219 GBP2024-12-31
250,196 GBP2023-12-31
Other Debtors
Current
4,790 GBP2024-12-31
14,536 GBP2023-12-31
Cash and Cash Equivalents
40,651 GBP2024-12-31
27,462 GBP2023-12-31
Trade Creditors/Trade Payables
Current
18,805 GBP2024-12-31
8,652 GBP2023-12-31
Corporation Tax Payable
Current
4,744 GBP2024-12-31
11,809 GBP2023-12-31
Other Creditors
Current
3,926 GBP2024-12-31
195,899 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,480 GBP2024-12-31
3,480 GBP2023-12-31
Creditors
Current
30,955 GBP2024-12-31
219,840 GBP2023-12-31