Property, Plant & Equipment
7,839 GBP2024-12-31
4,888 GBP2023-12-31
Debtors
6,062 GBP2024-12-31
6,072 GBP2023-12-31
Cash at bank and in hand
21,022 GBP2024-12-31
12,520 GBP2023-12-31
Current Assets
27,084 GBP2024-12-31
18,592 GBP2023-12-31
Net Current Assets/Liabilities
1,362 GBP2024-12-31
9,266 GBP2023-12-31
Total Assets Less Current Liabilities
9,201 GBP2024-12-31
14,154 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
9,191 GBP2024-12-31
14,144 GBP2023-12-31
Equity
9,201 GBP2024-12-31
14,154 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,545 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
3,019 GBP2024-12-31
0 GBP2023-12-31
Computers
6,644 GBP2024-12-31
6,644 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,208 GBP2024-12-31
6,644 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
636 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
755 GBP2024-12-31
0 GBP2023-12-31
Computers
2,978 GBP2024-12-31
1,756 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,369 GBP2024-12-31
1,756 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
636 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
755 GBP2024-01-01 ~ 2024-12-31
Computers
1,222 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,909 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
2,264 GBP2024-12-31
0 GBP2023-12-31
Computers
3,666 GBP2024-12-31
4,888 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,180 GBP2024-12-31
5,180 GBP2023-12-31
Other Debtors
Amounts falling due within one year
882 GBP2024-12-31
892 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,062 GBP2024-12-31
6,072 GBP2023-12-31
Corporation Tax Payable
Current
12,151 GBP2024-12-31
7,606 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,142 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
1,429 GBP2024-12-31
1,720 GBP2023-12-31
Creditors
Current
25,722 GBP2024-12-31
9,326 GBP2023-12-31