Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,657 GBP2024-12-31
3,455 GBP2023-12-31
Fixed Assets
1,657 GBP2024-12-31
3,455 GBP2023-12-31
Debtors
Current
49,872 GBP2024-12-31
32,204 GBP2023-12-31
Cash at bank and in hand
194,732 GBP2024-12-31
184,881 GBP2023-12-31
Current Assets
244,604 GBP2024-12-31
217,085 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-70,046 GBP2024-12-31
-50,378 GBP2023-12-31
Net Current Assets/Liabilities
174,558 GBP2024-12-31
166,707 GBP2023-12-31
Total Assets Less Current Liabilities
176,215 GBP2024-12-31
170,162 GBP2023-12-31
Net Assets/Liabilities
176,215 GBP2024-12-31
170,162 GBP2023-12-31
Equity
Called up share capital
170,100 GBP2024-12-31
170,100 GBP2023-12-31
Retained earnings (accumulated losses)
6,115 GBP2024-12-31
62 GBP2023-12-31
Equity
176,215 GBP2024-12-31
170,162 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,167 GBP2024-12-31
750 GBP2023-12-31
Computers
10,022 GBP2024-12-31
10,022 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,189 GBP2024-12-31
10,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
229 GBP2023-12-31
Computers
7,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,317 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
285 GBP2024-01-01 ~ 2024-12-31
Computers, Owned/Freehold
1,930 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
2,215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
514 GBP2024-12-31
Computers
9,018 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,532 GBP2024-12-31
Property, Plant & Equipment
Office equipment
653 GBP2024-12-31
521 GBP2023-12-31
Computers
1,004 GBP2024-12-31
2,934 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,641 GBP2024-12-31
4,563 GBP2023-12-31
Prepayments/Accrued Income
Current
36,377 GBP2024-12-31
16,539 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,854 GBP2024-12-31
11,102 GBP2023-12-31
Cash and Cash Equivalents
194,732 GBP2024-12-31
184,881 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,723 GBP2024-12-31
4,637 GBP2023-12-31
Corporation Tax Payable
Current
6,461 GBP2024-12-31
3,342 GBP2023-12-31
Taxation/Social Security Payable
Current
8,429 GBP2024-12-31
11,197 GBP2023-12-31
Other Creditors
Current
7,342 GBP2024-12-31
17,146 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
43,091 GBP2024-12-31
14,056 GBP2023-12-31
Creditors
Current
70,046 GBP2024-12-31
50,378 GBP2023-12-31