Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,735 GBP2024-12-31
7,923 GBP2023-12-31
Fixed Assets
6,735 GBP2024-12-31
7,923 GBP2023-12-31
Debtors
Current
8,400 GBP2024-12-31
15,393 GBP2023-12-31
Cash at bank and in hand
6,918 GBP2024-12-31
16,022 GBP2023-12-31
Current Assets
15,318 GBP2024-12-31
31,415 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-10,015 GBP2024-12-31
-12,162 GBP2023-12-31
Net Current Assets/Liabilities
5,303 GBP2024-12-31
19,253 GBP2023-12-31
Total Assets Less Current Liabilities
12,038 GBP2024-12-31
27,176 GBP2023-12-31
Net Assets/Liabilities
10,057 GBP2024-12-31
25,195 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
10,056 GBP2024-12-31
25,194 GBP2023-12-31
Equity
10,057 GBP2024-12-31
25,195 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
152024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,296 GBP2024-12-31
10,296 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,373 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,188 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,561 GBP2024-12-31
Property, Plant & Equipment
Computers
6,735 GBP2024-12-31
7,923 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,500 GBP2024-12-31
Other Debtors
Current
484 GBP2024-12-31
Prepayments/Accrued Income
Current
416 GBP2024-12-31
15,393 GBP2023-12-31
Trade Creditors/Trade Payables
Current
98 GBP2024-12-31
95 GBP2023-12-31
Corporation Tax Payable
Current
2,768 GBP2023-12-31
Other Creditors
Current
2,501 GBP2024-12-31
2,501 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,416 GBP2024-12-31
6,798 GBP2023-12-31
Creditors
Current
10,015 GBP2024-12-31
12,162 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,981 GBP2024-12-31
1,981 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
1,981 GBP2024-12-31
1,981 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31