Property, Plant & Equipment
4,379 GBP2024-12-31
7,684 GBP2023-12-31
Debtors
25,361 GBP2024-12-31
22,634 GBP2023-12-31
Cash at bank and in hand
40,592 GBP2024-12-31
40,907 GBP2023-12-31
Current Assets
65,953 GBP2024-12-31
63,541 GBP2023-12-31
Creditors
Current
47,561 GBP2024-12-31
30,753 GBP2023-12-31
Net Current Assets/Liabilities
18,392 GBP2024-12-31
32,788 GBP2023-12-31
Total Assets Less Current Liabilities
22,771 GBP2024-12-31
40,472 GBP2023-12-31
Net Assets/Liabilities
22,771 GBP2024-12-31
39,012 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
22,771 GBP2024-12-31
39,012 GBP2023-12-31
Equity
22,771 GBP2024-12-31
39,012 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,522 GBP2024-12-31
3,017 GBP2023-12-31
Computers
14,091 GBP2024-12-31
14,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,613 GBP2024-12-31
17,108 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,534 GBP2024-12-31
1,100 GBP2023-12-31
Computers
11,700 GBP2024-12-31
8,324 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,234 GBP2024-12-31
9,424 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2024-01-01 ~ 2024-12-31
Computers
3,376 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,810 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,988 GBP2024-12-31
1,917 GBP2023-12-31
Computers
2,391 GBP2024-12-31
5,767 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,596 GBP2024-12-31
Current, Amounts falling due within one year
3,369 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,765 GBP2024-12-31
Current, Amounts falling due within one year
19,265 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,361 GBP2024-12-31
Current, Amounts falling due within one year
22,634 GBP2023-12-31
Trade Creditors/Trade Payables
Current
128 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,058 GBP2024-12-31
4,038 GBP2023-12-31
Other Creditors
Current
44,503 GBP2024-12-31
26,587 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,241 GBP2024-01-01 ~ 2024-12-31