Property, Plant & Equipment
6,623 GBP2024-12-31
9,346 GBP2023-12-31
Fixed Assets
6,623 GBP2024-12-31
9,346 GBP2023-12-31
Debtors
46,808 GBP2024-12-31
52,266 GBP2023-12-31
Cash at bank and in hand
73,194 GBP2024-12-31
40,795 GBP2023-12-31
Current Assets
120,002 GBP2024-12-31
93,061 GBP2023-12-31
Creditors
Current
215,579 GBP2024-12-31
246,970 GBP2023-12-31
Net Current Assets/Liabilities
-95,577 GBP2024-12-31
-153,909 GBP2023-12-31
Total Assets Less Current Liabilities
-88,954 GBP2024-12-31
-144,563 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-89,054 GBP2024-12-31
-144,663 GBP2023-12-31
Equity
-88,954 GBP2024-12-31
-144,563 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
60,972 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
60,972 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,817 GBP2024-12-31
4,746 GBP2023-12-31
Computers
71,016 GBP2024-12-31
68,406 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,833 GBP2024-12-31
73,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,038 GBP2024-12-31
3,681 GBP2023-12-31
Computers
65,172 GBP2024-12-31
60,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,210 GBP2024-12-31
63,806 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
357 GBP2024-01-01 ~ 2024-12-31
Computers
5,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,404 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
779 GBP2024-12-31
1,065 GBP2023-12-31
Computers
5,844 GBP2024-12-31
8,281 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,877 GBP2024-12-31
549 GBP2023-12-31
Other Debtors
Current
37,573 GBP2024-12-31
30,530 GBP2023-12-31
Prepayments/Accrued Income
Current
5,960 GBP2024-12-31
19,939 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
46,808 GBP2024-12-31
Amounts falling due within one year, Current
52,266 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,527 GBP2024-12-31
11,191 GBP2023-12-31
Corporation Tax Payable
Current
18,319 GBP2024-12-31
Other Taxation & Social Security Payable
Current
8,750 GBP2024-12-31
8,686 GBP2023-12-31
Other Creditors
Current
4,020 GBP2024-12-31
14,976 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
106,773 GBP2024-12-31
47,377 GBP2023-12-31