Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,030 GBP2024-12-31
2,023 GBP2023-12-31
Fixed Assets
2,030 GBP2024-12-31
2,023 GBP2023-12-31
Debtors
Current
417 GBP2024-12-31
8,014 GBP2023-12-31
Cash at bank and in hand
85,283 GBP2024-12-31
51,810 GBP2023-12-31
Current Assets
85,700 GBP2024-12-31
59,824 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-18,729 GBP2024-12-31
Net Current Assets/Liabilities
66,971 GBP2024-12-31
42,243 GBP2023-12-31
Total Assets Less Current Liabilities
69,001 GBP2024-12-31
44,266 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,297 GBP2023-12-31
Net Assets/Liabilities
68,615 GBP2024-12-31
39,585 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
Retained earnings (accumulated losses)
68,512 GBP2024-12-31
39,482 GBP2023-12-31
Equity
68,615 GBP2024-12-31
39,585 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,066 GBP2024-12-31
2,066 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,665 GBP2024-12-31
2,066 GBP2023-12-31
Office equipment
599 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
43 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
43 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
75 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
517 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
592 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75 GBP2024-12-31
Computers
560 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
635 GBP2024-12-31
Property, Plant & Equipment
Office equipment
524 GBP2024-12-31
Computers
1,506 GBP2024-12-31
2,023 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,404 GBP2023-12-31
Other Debtors
Current
1,250 GBP2023-12-31
Prepayments/Accrued Income
Current
417 GBP2024-12-31
360 GBP2023-12-31
Trade Creditors/Trade Payables
Current
849 GBP2024-12-31
279 GBP2023-12-31
Corporation Tax Payable
Current
6,808 GBP2024-12-31
4,095 GBP2023-12-31
Taxation/Social Security Payable
Current
3,600 GBP2024-12-31
6,384 GBP2023-12-31
Other Creditors
Current
782 GBP2024-12-31
326 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,690 GBP2024-12-31
6,497 GBP2023-12-31
Creditors
Current
18,729 GBP2024-12-31
17,581 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-2 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
386 GBP2024-12-31
384 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,256 shares2024-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31