Property, Plant & Equipment
5,604 GBP2024-12-31
2,722 GBP2023-12-31
Fixed Assets
5,604 GBP2024-12-31
2,722 GBP2023-12-31
Debtors
48,052 GBP2024-12-31
76,151 GBP2023-12-31
Cash at bank and in hand
25,378 GBP2024-12-31
24,719 GBP2023-12-31
Current Assets
73,430 GBP2024-12-31
100,870 GBP2023-12-31
Creditors
-42,721 GBP2024-12-31
-68,432 GBP2023-12-31
Net Current Assets/Liabilities
30,709 GBP2024-12-31
32,438 GBP2023-12-31
Total Assets Less Current Liabilities
36,313 GBP2024-12-31
35,160 GBP2023-12-31
Creditors
Non-current
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
30,845 GBP2024-12-31
20,345 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
30,845 GBP2024-12-31
20,345 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
13,738 GBP2024-12-31
10,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,948 GBP2024-12-31
10,365 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,749 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,344 GBP2024-12-31
7,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,344 GBP2024-12-31
7,643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,381 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,680 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
210 GBP2024-12-31
Computers
5,394 GBP2024-12-31
2,722 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,349 GBP2024-12-31
74,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
525 GBP2024-12-31
7,311 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,196 GBP2024-12-31
40,796 GBP2023-12-31
Creditors
Current
42,721 GBP2024-12-31
68,432 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31