Property, Plant & Equipment
33,594 GBP2024-12-31
35,775 GBP2023-12-31
Debtors
139,063 GBP2024-12-31
53,987 GBP2023-12-31
Cash at bank and in hand
154,764 GBP2024-12-31
111,090 GBP2023-12-31
Current Assets
293,827 GBP2024-12-31
165,077 GBP2023-12-31
Creditors
Current
161,741 GBP2024-12-31
99,759 GBP2023-12-31
Net Current Assets/Liabilities
132,086 GBP2024-12-31
65,318 GBP2023-12-31
Total Assets Less Current Liabilities
165,680 GBP2024-12-31
101,093 GBP2023-12-31
Net Assets/Liabilities
158,249 GBP2024-12-31
93,660 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
158,149 GBP2024-12-31
93,560 GBP2023-12-31
Equity
158,249 GBP2024-12-31
93,660 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,525 GBP2024-12-31
9,525 GBP2023-12-31
Furniture and fittings
8,748 GBP2024-12-31
8,748 GBP2023-12-31
Computers
83,299 GBP2024-12-31
53,622 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
101,572 GBP2024-12-31
71,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,715 GBP2024-12-31
3,810 GBP2023-12-31
Furniture and fittings
6,561 GBP2024-12-31
4,374 GBP2023-12-31
Computers
55,702 GBP2024-12-31
27,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,978 GBP2024-12-31
36,120 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,905 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,187 GBP2024-01-01 ~ 2024-12-31
Computers
27,766 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,858 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3,810 GBP2024-12-31
5,715 GBP2023-12-31
Furniture and fittings
2,187 GBP2024-12-31
4,374 GBP2023-12-31
Computers
27,597 GBP2024-12-31
25,686 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,216 GBP2024-12-31
Current, Amounts falling due within one year
53,140 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
847 GBP2024-12-31
Current, Amounts falling due within one year
847 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
139,063 GBP2024-12-31
Current, Amounts falling due within one year
53,987 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,332 GBP2024-12-31
Other Taxation & Social Security Payable
Current
144,993 GBP2024-12-31
88,274 GBP2023-12-31
Other Creditors
Current
14,416 GBP2024-12-31
11,485 GBP2023-12-31