Property, Plant & Equipment
2,120 GBP2024-12-31
10,693 GBP2023-12-31
Fixed Assets
2,120 GBP2024-12-31
10,693 GBP2023-12-31
Debtors
38,704 GBP2024-12-31
12,962 GBP2023-12-31
Cash at bank and in hand
19,868 GBP2024-12-31
60,244 GBP2023-12-31
Current Assets
58,572 GBP2024-12-31
73,206 GBP2023-12-31
Net Current Assets/Liabilities
7,180 GBP2024-12-31
-30,622 GBP2023-12-31
Total Assets Less Current Liabilities
9,300 GBP2024-12-31
-19,929 GBP2023-12-31
Net Assets/Liabilities
8,897 GBP2024-12-31
-19,929 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
8,797 GBP2024-12-31
-20,029 GBP2024-01-01
-20,029 GBP2023-12-31
-7,712 GBP2023-01-01
Equity
8,897 GBP2024-12-31
-19,929 GBP2023-12-31
Called up share capital
100 GBP2024-12-31
100 GBP2024-01-01
100 GBP2023-12-31
100 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
28,826 GBP2024-01-01 ~ 2024-12-31
-12,317 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
28,826 GBP2024-01-01 ~ 2024-12-31
-12,317 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
44,446 GBP2024-12-31
44,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
44,446 GBP2024-12-31
44,446 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
42,326 GBP2024-12-31
33,753 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,326 GBP2024-12-31
33,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
8,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,573 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,120 GBP2024-12-31
10,693 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,554 GBP2024-12-31
Other Debtors
Amounts falling due within one year
8,508 GBP2024-12-31
8,300 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
1,695 GBP2024-12-31
4,662 GBP2023-12-31
Debtors
Amounts falling due within one year
38,704 GBP2024-12-31
12,962 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25 GBP2024-12-31
207 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
43,758 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,855 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,430 GBP2024-12-31
36,767 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,846 GBP2024-12-31
23,096 GBP2023-12-31