Property, Plant & Equipment
1,260 GBP2024-12-31
817 GBP2023-12-31
Debtors
5,527 GBP2024-12-31
18,471 GBP2023-12-31
Cash at bank and in hand
29,985 GBP2024-12-31
31,277 GBP2023-12-31
Current Assets
35,512 GBP2024-12-31
49,748 GBP2023-12-31
Creditors
Current
23,617 GBP2024-12-31
22,036 GBP2023-12-31
Net Current Assets/Liabilities
11,895 GBP2024-12-31
27,712 GBP2023-12-31
Total Assets Less Current Liabilities
13,155 GBP2024-12-31
28,529 GBP2023-12-31
Net Assets/Liabilities
12,840 GBP2024-12-31
28,348 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
12,839 GBP2024-12-31
28,347 GBP2023-12-31
Equity
12,840 GBP2024-12-31
28,348 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
1,089 GBP2024-12-31
1,089 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,951 GBP2024-12-31
1,089 GBP2023-12-31
Computers
862 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
476 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
691 GBP2024-12-31
272 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
204 GBP2024-01-01 ~ 2024-12-31
Computers
215 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
215 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
613 GBP2024-12-31
817 GBP2023-12-31
Computers
647 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,052 GBP2024-12-31
16,950 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,475 GBP2024-12-31
1,521 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,527 GBP2024-12-31
18,471 GBP2023-12-31
Other Taxation & Social Security Payable
Current
21,807 GBP2024-12-31
19,833 GBP2023-12-31
Other Creditors
Current
1,810 GBP2024-12-31
2,203 GBP2023-12-31