Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
14,356 GBP2024-12-31
4,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,295 GBP2024-12-31
2,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
11,061 GBP2024-12-31
2,408 GBP2023-12-31
Property, Plant & Equipment
11,061 GBP2024-12-31
2,408 GBP2023-12-31
Debtors
271,283 GBP2024-12-31
196,734 GBP2023-12-31
Cash at bank and in hand
146,889 GBP2024-12-31
27,066 GBP2023-12-31
Current Assets
418,172 GBP2024-12-31
223,800 GBP2023-12-31
Creditors
Amounts falling due within one year
84,389 GBP2024-12-31
207,821 GBP2023-12-31
Net Current Assets/Liabilities
333,783 GBP2024-12-31
15,979 GBP2023-12-31
Total Assets Less Current Liabilities
344,844 GBP2024-12-31
18,387 GBP2023-12-31
Creditors
Amounts falling due after one year
340,000 GBP2024-12-31
Net Assets/Liabilities
-6,215 GBP2024-12-31
17,785 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,315 GBP2024-12-31
17,685 GBP2023-12-31
Equity
-6,215 GBP2024-12-31
17,785 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
14,356 GBP2024-12-31
4,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,295 GBP2024-12-31
2,067 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,228 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
235,232 GBP2024-12-31
195,723 GBP2023-12-31
Other Debtors
36,051 GBP2024-12-31
1,011 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
20,000 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,040 GBP2024-12-31
8,940 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
6,015 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,015 GBP2024-12-31
33,020 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,334 GBP2024-12-31
159,846 GBP2023-12-31
Amounts falling due after one year
340,000 GBP2024-12-31