Property, Plant & Equipment
1,056 GBP2024-12-31
1,843 GBP2023-12-31
Debtors
2,457 GBP2024-12-31
3,732 GBP2023-12-31
Cash at bank and in hand
14,887 GBP2024-12-31
11,052 GBP2023-12-31
Current Assets
17,344 GBP2024-12-31
14,784 GBP2023-12-31
Creditors
Current
18,155 GBP2024-12-31
16,488 GBP2023-12-31
Net Current Assets/Liabilities
-811 GBP2024-12-31
-1,704 GBP2023-12-31
Total Assets Less Current Liabilities
245 GBP2024-12-31
139 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
243 GBP2024-12-31
137 GBP2023-12-31
Equity
245 GBP2024-12-31
139 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
649 GBP2024-12-31
500 GBP2023-12-31
Computers
3,500 GBP2024-12-31
3,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,149 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
410 GBP2024-12-31
300 GBP2023-12-31
Computers
2,683 GBP2024-12-31
1,857 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,093 GBP2024-12-31
2,157 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-01-01 ~ 2024-12-31
Computers
826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
936 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
239 GBP2024-12-31
200 GBP2023-12-31
Computers
817 GBP2024-12-31
1,643 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
975 GBP2024-12-31
Amounts falling due within one year, Current
1,458 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,482 GBP2024-12-31
Amounts falling due within one year, Current
2,274 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,457 GBP2024-12-31
Amounts falling due within one year, Current
3,732 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,791 GBP2024-12-31
3,585 GBP2023-12-31
Other Creditors
Current
10,364 GBP2024-12-31
12,903 GBP2023-12-31