Property, Plant & Equipment
18,359 GBP2024-12-31
3,123 GBP2023-12-31
Fixed Assets
18,359 GBP2024-12-31
3,123 GBP2023-12-31
Debtors
7,314 GBP2024-12-31
10,099 GBP2023-12-31
Current assets - Investments
5,830 GBP2024-12-31
5,830 GBP2023-12-31
Cash at bank and in hand
38,626 GBP2024-12-31
26,061 GBP2023-12-31
Current Assets
51,770 GBP2024-12-31
41,990 GBP2023-12-31
Net Current Assets/Liabilities
-94 GBP2024-12-31
-16,096 GBP2023-12-31
Total Assets Less Current Liabilities
18,265 GBP2024-12-31
-12,973 GBP2023-12-31
Net Assets/Liabilities
18,265 GBP2024-12-31
-12,973 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
18,265 GBP2024-12-31
-12,973 GBP2023-12-31
Average Number of Employees
182024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,148 GBP2024-12-31
2,148 GBP2023-12-31
Computers
14,071 GBP2024-12-31
2,536 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,714 GBP2024-12-31
4,684 GBP2023-12-31
Furniture and fittings
10,495 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,432 GBP2024-12-31
716 GBP2023-12-31
Computers
4,518 GBP2024-12-31
845 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,355 GBP2024-12-31
1,561 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
716 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,405 GBP2024-01-01 ~ 2024-12-31
Computers
3,673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,794 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,405 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
716 GBP2024-12-31
1,432 GBP2023-12-31
Furniture and fittings
8,090 GBP2024-12-31
Computers
9,553 GBP2024-12-31
1,691 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
7,314 GBP2024-12-31
10,099 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,740 GBP2024-12-31
13,835 GBP2023-12-31
Corporation Tax Payable
Current
2,345 GBP2024-12-31
Other Taxation & Social Security Payable
Current
35,358 GBP2024-12-31
25,923 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
17,441 GBP2024-12-31
18,328 GBP2023-12-31