Property, Plant & Equipment
5,979 GBP2024-12-31
4,684 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
6,079 GBP2024-12-31
4,784 GBP2023-12-31
Debtors
6,466 GBP2024-12-31
11,164 GBP2023-12-31
Cash at bank and in hand
77,671 GBP2024-12-31
125,998 GBP2023-12-31
Current Assets
84,137 GBP2024-12-31
137,162 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,258 GBP2023-12-31
Net Current Assets/Liabilities
81,879 GBP2024-12-31
134,904 GBP2023-12-31
Total Assets Less Current Liabilities
87,958 GBP2024-12-31
139,688 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
87,957 GBP2024-12-31
139,687 GBP2023-12-31
Equity
87,958 GBP2024-12-31
139,688 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
1,284 GBP2024-12-31
495 GBP2023-12-31
Computers
9,977 GBP2024-12-31
7,567 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,261 GBP2024-12-31
8,062 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
203 GBP2024-12-31
106 GBP2023-12-31
Computers
5,079 GBP2024-12-31
3,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,282 GBP2024-12-31
3,378 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97 GBP2024-01-01 ~ 2024-12-31
Computers
1,807 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,081 GBP2024-12-31
389 GBP2023-12-31
Computers
4,898 GBP2024-12-31
4,295 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
4,469 GBP2023-12-31
Other Debtors
Current
6,466 GBP2024-12-31
6,695 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
6,466 GBP2024-12-31
Current, Amounts falling due within one year
11,164 GBP2023-12-31
Other Creditors
Current
8 GBP2024-12-31
8 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,250 GBP2024-12-31
2,250 GBP2023-12-31
Creditors
Current
2,258 GBP2024-12-31
2,258 GBP2023-12-31