Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
870 GBP2024-12-31
1,577 GBP2023-12-31
Fixed Assets - Investments
113,790 GBP2024-12-31
113,791 GBP2023-12-31
Fixed Assets
114,660 GBP2024-12-31
115,368 GBP2023-12-31
Debtors
Current
3,588 GBP2024-12-31
58,251 GBP2023-12-31
Cash at bank and in hand
288,954 GBP2024-12-31
290,514 GBP2023-12-31
Current Assets
292,542 GBP2024-12-31
348,765 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,331 GBP2023-12-31
Net Current Assets/Liabilities
280,424 GBP2024-12-31
282,434 GBP2023-12-31
Total Assets Less Current Liabilities
395,084 GBP2024-12-31
397,802 GBP2023-12-31
Net Assets/Liabilities
395,084 GBP2024-12-31
397,802 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
394,984 GBP2024-12-31
397,702 GBP2023-12-31
Equity
395,084 GBP2024-12-31
397,802 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Computers
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,999 GBP2024-12-31
1,999 GBP2023-12-31
Computers
2,892 GBP2024-12-31
2,892 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,891 GBP2024-12-31
4,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,766 GBP2023-12-31
Computers
1,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
233 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
473 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,999 GBP2024-12-31
Computers
2,022 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,021 GBP2024-12-31
Property, Plant & Equipment
Computers
870 GBP2024-12-31
1,343 GBP2023-12-31
Office equipment
233 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,096 GBP2023-12-31
Other Debtors
Current
155 GBP2024-12-31
155 GBP2023-12-31
Prepayments/Accrued Income
Current
3,433 GBP2024-12-31
Cash and Cash Equivalents
288,954 GBP2024-12-31
290,514 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,244 GBP2024-12-31
2,117 GBP2023-12-31
Corporation Tax Payable
Current
232 GBP2024-12-31
32,843 GBP2023-12-31
Other Creditors
Current
5,353 GBP2024-12-31
27,121 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,289 GBP2024-12-31
4,250 GBP2023-12-31
Creditors
Current
12,118 GBP2024-12-31
66,331 GBP2023-12-31