Property, Plant & Equipment
1,477 GBP2024-12-31
500 GBP2023-12-31
Fixed Assets
1,477 GBP2024-12-31
500 GBP2023-12-31
Debtors
22,208 GBP2024-12-31
1,018 GBP2023-12-31
Cash at bank and in hand
8,222 GBP2024-12-31
2 GBP2023-12-31
Current Assets
30,430 GBP2024-12-31
1,020 GBP2023-12-31
Net Current Assets/Liabilities
11,669 GBP2024-12-31
418 GBP2023-12-31
Total Assets Less Current Liabilities
13,146 GBP2024-12-31
918 GBP2023-12-31
Net Assets/Liabilities
12,865 GBP2024-12-31
775 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
12,863 GBP2024-12-31
773 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,250 GBP2024-12-31
1,250 GBP2023-12-31
Computers
2,836 GBP2024-12-31
3,740 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,086 GBP2024-12-31
4,990 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-2,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,000 GBP2024-12-31
750 GBP2023-12-31
Computers
1,609 GBP2024-12-31
3,740 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,609 GBP2024-12-31
4,490 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
250 GBP2024-01-01 ~ 2024-12-31
Computers
614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
864 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,745 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
250 GBP2024-12-31
500 GBP2023-12-31
Computers
1,227 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
21,750 GBP2024-12-31
Prepayments/Accrued Income
Current
458 GBP2024-12-31
290 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
728 GBP2023-12-31
Corporation Tax Payable
Current
7,353 GBP2024-12-31
Other Taxation & Social Security Payable
Current
1 GBP2024-12-31
1 GBP2023-12-31
Amount of value-added tax that is payable
Current
9,907 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
600 GBP2023-12-31
Amounts owed to directors
Current
300 GBP2024-12-31
1 GBP2023-12-31