Property, Plant & Equipment
2,035 GBP2024-12-31
2,272 GBP2023-12-31
Fixed Assets
2,035 GBP2024-12-31
2,272 GBP2023-12-31
Debtors
3,048 GBP2024-12-31
20,160 GBP2023-12-31
Cash at bank and in hand
12,929 GBP2024-12-31
6,504 GBP2023-12-31
Current Assets
15,977 GBP2024-12-31
26,664 GBP2023-12-31
Net Current Assets/Liabilities
-1,497 GBP2024-12-31
-1,285 GBP2023-12-31
Total Assets Less Current Liabilities
538 GBP2024-12-31
987 GBP2023-12-31
Net Assets/Liabilities
151 GBP2024-12-31
555 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
149 GBP2024-12-31
553 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
233 GBP2024-12-31
233 GBP2023-12-31
Computers
2,252 GBP2024-12-31
2,117 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,559 GBP2024-12-31
3,424 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,074 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
84 GBP2024-12-31
34 GBP2023-12-31
Computers
1,354 GBP2024-12-31
1,054 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,524 GBP2024-12-31
1,152 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
22 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
50 GBP2024-01-01 ~ 2024-12-31
Computers
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
86 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
988 GBP2024-12-31
Furniture and fittings
149 GBP2024-12-31
199 GBP2023-12-31
Computers
898 GBP2024-12-31
1,063 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,048 GBP2024-12-31
20,160 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29 GBP2024-12-31
Other Taxation & Social Security Payable
Current
14,064 GBP2024-12-31
15,861 GBP2023-12-31