Intangible Assets
190 GBP2023-12-31
Property, Plant & Equipment
2,086 GBP2024-12-31
2,129 GBP2023-12-31
Fixed Assets
2,086 GBP2024-12-31
2,319 GBP2023-12-31
Debtors
34,935 GBP2024-12-31
38,075 GBP2023-12-31
Cash at bank and in hand
64,398 GBP2024-12-31
46,342 GBP2023-12-31
Current Assets
99,333 GBP2024-12-31
84,417 GBP2023-12-31
Creditors
Current
23,056 GBP2024-12-31
17,326 GBP2023-12-31
Net Current Assets/Liabilities
76,277 GBP2024-12-31
67,091 GBP2023-12-31
Total Assets Less Current Liabilities
78,363 GBP2024-12-31
69,410 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
78,362 GBP2024-12-31
69,409 GBP2023-12-31
Equity
78,363 GBP2024-12-31
69,410 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
570 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
570 GBP2024-12-31
380 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
190 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
793 GBP2024-12-31
793 GBP2023-12-31
Computers
6,007 GBP2024-12-31
5,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,800 GBP2024-12-31
5,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
596 GBP2024-12-31
331 GBP2023-12-31
Computers
4,118 GBP2024-12-31
3,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,714 GBP2024-12-31
3,757 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2024-01-01 ~ 2024-12-31
Computers
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
197 GBP2024-12-31
462 GBP2023-12-31
Computers
1,889 GBP2024-12-31
1,667 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
34,935 GBP2024-12-31
Amounts falling due within one year, Current
27,275 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
34,935 GBP2024-12-31
Amounts falling due within one year, Current
38,075 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,558 GBP2024-12-31
6,557 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,485 GBP2024-12-31
404 GBP2023-12-31
Other Creditors
Current
10,013 GBP2024-12-31
10,365 GBP2023-12-31