Property, Plant & Equipment
1,229 GBP2024-12-31
399 GBP2023-12-31
Debtors
5,453 GBP2024-12-31
4,081 GBP2023-12-31
Cash at bank and in hand
19,017 GBP2024-12-31
7,806 GBP2023-12-31
Current Assets
24,470 GBP2024-12-31
11,887 GBP2023-12-31
Creditors
Current
19,824 GBP2024-12-31
18,373 GBP2023-12-31
Net Current Assets/Liabilities
4,646 GBP2024-12-31
-6,486 GBP2023-12-31
Total Assets Less Current Liabilities
5,875 GBP2024-12-31
-6,087 GBP2023-12-31
Net Assets/Liabilities
5,642 GBP2024-12-31
-6,087 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
5,632 GBP2024-12-31
-6,097 GBP2023-12-31
Equity
5,642 GBP2024-12-31
-6,087 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
282 GBP2024-12-31
282 GBP2023-12-31
Computers
1,703 GBP2024-12-31
1,432 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,985 GBP2024-12-31
1,714 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
123 GBP2024-12-31
70 GBP2023-12-31
Computers
633 GBP2024-12-31
1,245 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
756 GBP2024-12-31
1,315 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-01-01 ~ 2024-12-31
Computers
377 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
430 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-12-31
212 GBP2023-12-31
Computers
1,070 GBP2024-12-31
187 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,515 GBP2024-12-31
2,448 GBP2023-12-31
Other Debtors
Current
938 GBP2024-12-31
219 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
1,414 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,453 GBP2024-12-31
4,081 GBP2023-12-31
Corporation Tax Payable
Current
1,103 GBP2024-12-31
Accrued Liabilities
Current
1,081 GBP2024-12-31
1,080 GBP2023-12-31