Property, Plant & Equipment
1,071 GBP2024-12-31
785 GBP2023-12-31
Debtors
4,791 GBP2024-12-31
12,994 GBP2023-12-31
Cash at bank and in hand
1,178 GBP2024-12-31
5,354 GBP2023-12-31
Current Assets
5,969 GBP2024-12-31
18,348 GBP2023-12-31
Net Current Assets/Liabilities
-30,187 GBP2024-12-31
-5,148 GBP2023-12-31
Total Assets Less Current Liabilities
-29,116 GBP2024-12-31
-4,363 GBP2023-12-31
Net Assets/Liabilities
-43,616 GBP2024-12-31
-10,863 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,470 GBP2024-12-31
1,062 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,695 GBP2024-12-31
1,062 GBP2023-12-31
Furniture and fittings
225 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
582 GBP2024-12-31
277 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
624 GBP2024-12-31
277 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42 GBP2024-01-01 ~ 2024-12-31
Computers
305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
42 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
183 GBP2024-12-31
Computers
888 GBP2024-12-31
785 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,320 GBP2024-12-31
12,994 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
471 GBP2024-12-31
Debtors
Amounts falling due within one year
4,791 GBP2024-12-31
12,994 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
11,940 GBP2024-12-31
6,948 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,645 GBP2024-12-31
2,687 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,313 GBP2024-12-31
7,793 GBP2023-12-31
Other Creditors
Amounts falling due within one year
14,334 GBP2024-12-31
5,808 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,924 GBP2024-12-31
260 GBP2023-12-31
Other Creditors
Amounts falling due after one year
6,500 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-02-01 ~ 2023-12-31