Property, Plant & Equipment
3,635 GBP2024-12-31
3,864 GBP2023-12-31
Debtors
3,588 GBP2024-12-31
5,400 GBP2023-12-31
Cash at bank and in hand
2,355 GBP2024-12-31
2,204 GBP2023-12-31
Current Assets
5,943 GBP2024-12-31
7,604 GBP2023-12-31
Net Current Assets/Liabilities
6,076 GBP2024-12-31
7,368 GBP2023-12-31
Total Assets Less Current Liabilities
9,711 GBP2024-12-31
11,232 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
9,611 GBP2024-12-31
11,132 GBP2023-12-31
Equity
9,711 GBP2024-12-31
11,232 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
379 GBP2024-12-31
379 GBP2023-12-31
Computers
6,346 GBP2024-12-31
5,253 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,725 GBP2024-12-31
5,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
219 GBP2024-12-31
166 GBP2023-12-31
Computers
2,871 GBP2024-12-31
1,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,090 GBP2024-12-31
1,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-01-01 ~ 2024-12-31
Computers
1,269 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
160 GBP2024-12-31
213 GBP2023-12-31
Computers
3,475 GBP2024-12-31
3,651 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,188 GBP2024-12-31
Current, Amounts falling due within one year
5,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
400 GBP2024-12-31
Current, Amounts falling due within one year
400 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,588 GBP2024-12-31
Current, Amounts falling due within one year
5,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
-133 GBP2024-12-31
-94 GBP2023-12-31
Other Creditors
Current
330 GBP2023-12-31