Property, Plant & Equipment
2,979 GBP2024-12-31
6,264 GBP2023-12-31
Debtors
45,027 GBP2024-12-31
80,636 GBP2023-12-31
Cash at bank and in hand
264,225 GBP2024-12-31
150,243 GBP2023-12-31
Current Assets
309,252 GBP2024-12-31
230,879 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-139,638 GBP2024-12-31
-142,624 GBP2023-12-31
Net Current Assets/Liabilities
169,614 GBP2024-12-31
88,255 GBP2023-12-31
Total Assets Less Current Liabilities
172,593 GBP2024-12-31
94,519 GBP2023-12-31
Net Assets/Liabilities
171,848 GBP2024-12-31
93,555 GBP2023-12-31
Equity
Called up share capital
300 GBP2024-12-31
300 GBP2023-12-31
Retained earnings (accumulated losses)
171,548 GBP2024-12-31
93,255 GBP2023-12-31
Equity
171,848 GBP2024-12-31
93,555 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
32022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,147 GBP2024-12-31
1,831 GBP2023-12-31
Computers
9,492 GBP2024-12-31
9,376 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,639 GBP2024-12-31
11,207 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,207 GBP2024-12-31
670 GBP2023-12-31
Computers
7,453 GBP2024-12-31
4,273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,660 GBP2024-12-31
4,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
537 GBP2024-01-01 ~ 2024-12-31
Computers
3,180 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,717 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
940 GBP2024-12-31
1,161 GBP2023-12-31
Computers
2,039 GBP2024-12-31
5,103 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,744 GBP2024-12-31
69,893 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,283 GBP2024-12-31
10,743 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,027 GBP2024-12-31
80,636 GBP2023-12-31
Trade Creditors/Trade Payables
Current
788 GBP2024-12-31
12,917 GBP2023-12-31
Other Taxation & Social Security Payable
Current
131,040 GBP2024-12-31
94,703 GBP2023-12-31
Other Creditors
Current
7,810 GBP2024-12-31
35,004 GBP2023-12-31
Creditors
Current
139,638 GBP2024-12-31
142,624 GBP2023-12-31