Property, Plant & Equipment
6,975 GBP2024-12-31
9,623 GBP2023-12-31
Debtors
4,004 GBP2024-12-31
392 GBP2023-12-31
Cash at bank and in hand
55,815 GBP2024-12-31
12,239 GBP2023-12-31
Current Assets
59,819 GBP2024-12-31
12,631 GBP2023-12-31
Creditors
Current
65,567 GBP2024-12-31
26,126 GBP2023-12-31
Net Current Assets/Liabilities
-5,748 GBP2024-12-31
-13,495 GBP2023-12-31
Total Assets Less Current Liabilities
1,227 GBP2024-12-31
-3,872 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,226 GBP2024-12-31
-3,873 GBP2023-12-31
Equity
1,227 GBP2024-12-31
-3,872 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2024-12-31
208 GBP2023-12-31
Furniture and fittings
2,076 GBP2024-12-31
2,738 GBP2023-12-31
Computers
18,501 GBP2024-12-31
15,704 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,785 GBP2024-12-31
18,650 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-662 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
104 GBP2024-12-31
52 GBP2023-12-31
Furniture and fittings
980 GBP2024-12-31
910 GBP2023-12-31
Computers
12,726 GBP2024-12-31
8,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,810 GBP2024-12-31
9,027 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
365 GBP2024-01-01 ~ 2024-12-31
Computers
4,661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,078 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
104 GBP2024-12-31
156 GBP2023-12-31
Furniture and fittings
1,096 GBP2024-12-31
1,828 GBP2023-12-31
Computers
5,775 GBP2024-12-31
7,639 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,004 GBP2024-12-31
392 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,680 GBP2024-12-31
325 GBP2023-12-31
Other Creditors
Current
62,887 GBP2024-12-31
25,801 GBP2023-12-31