Property, Plant & Equipment
468 GBP2024-12-31
1,082 GBP2023-12-31
Fixed Assets - Investments
25,000 GBP2024-12-31
25,000 GBP2023-12-31
Fixed Assets
25,468 GBP2024-12-31
26,082 GBP2023-12-31
Debtors
4,719 GBP2024-12-31
3,731 GBP2023-12-31
Cash at bank and in hand
11,745 GBP2024-12-31
10,528 GBP2023-12-31
Current Assets
16,464 GBP2024-12-31
14,259 GBP2023-12-31
Net Current Assets/Liabilities
-1,377 GBP2024-12-31
-19,555 GBP2023-12-31
Total Assets Less Current Liabilities
24,091 GBP2024-12-31
6,527 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
23,091 GBP2024-12-31
5,527 GBP2023-12-31
Equity
24,091 GBP2024-12-31
6,527 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
450 GBP2023-12-31
Computers
1,790 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2024-12-31
338 GBP2023-12-31
Computers
1,417 GBP2024-12-31
820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,772 GBP2024-12-31
1,158 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17 GBP2024-01-01 ~ 2024-12-31
Computers
597 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
95 GBP2024-12-31
112 GBP2023-12-31
Computers
373 GBP2024-12-31
970 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,719 GBP2024-12-31
Current, Amounts falling due within one year
3,731 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,012 GBP2024-12-31
7,605 GBP2023-12-31
Other Creditors
Current
5,829 GBP2024-12-31
26,209 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
5,417 GBP2024-12-31
6,500 GBP2023-12-31
Between one and five year
5,417 GBP2023-12-31
All periods
5,417 GBP2024-12-31
11,917 GBP2023-12-31