Average Number of Employees
22024-01-01 ~ 2024-12-31
22022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,329 GBP2024-12-31
844 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
664 GBP2024-12-31
844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
665 GBP2024-12-31
Property, Plant & Equipment
665 GBP2024-12-31
Debtors
31,289 GBP2024-12-31
30,204 GBP2023-12-31
Cash at bank and in hand
6,451 GBP2024-12-31
11,957 GBP2023-12-31
Current Assets
37,740 GBP2024-12-31
42,161 GBP2023-12-31
Creditors
Amounts falling due within one year
22,994 GBP2024-12-31
17,349 GBP2023-12-31
Net Current Assets/Liabilities
14,746 GBP2024-12-31
24,812 GBP2023-12-31
Total Assets Less Current Liabilities
15,411 GBP2024-12-31
24,812 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
15,409 GBP2024-12-31
24,810 GBP2023-12-31
Equity
15,411 GBP2024-12-31
24,812 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
50.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,329 GBP2024-12-31
844 GBP2023-12-31
Property, Plant & Equipment - Disposals
-844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664 GBP2024-12-31
844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-844 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
19,414 GBP2024-12-31
16,026 GBP2023-12-31
Other Debtors
11,875 GBP2024-12-31
14,178 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,726 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
4,613 GBP2024-12-31
5,494 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,885 GBP2024-12-31
10,437 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,770 GBP2024-12-31
1,418 GBP2023-12-31