Property, Plant & Equipment
1,836 GBP2024-12-31
1,147 GBP2023-12-31
Debtors
13,256 GBP2024-12-31
51,375 GBP2023-12-31
Cash at bank and in hand
47,643 GBP2024-12-31
39,421 GBP2023-12-31
Current Assets
60,899 GBP2024-12-31
90,796 GBP2023-12-31
Creditors
Current
19,265 GBP2024-12-31
53,283 GBP2023-12-31
Net Current Assets/Liabilities
41,634 GBP2024-12-31
37,513 GBP2023-12-31
Total Assets Less Current Liabilities
43,470 GBP2024-12-31
38,660 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
43,468 GBP2024-12-31
38,658 GBP2023-12-31
Equity
43,470 GBP2024-12-31
38,660 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
242 GBP2024-12-31
242 GBP2023-12-31
Computers
4,731 GBP2024-12-31
2,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,973 GBP2024-12-31
2,698 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2024-12-31
66 GBP2023-12-31
Computers
3,045 GBP2024-12-31
1,485 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,137 GBP2024-12-31
1,551 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2024-01-01 ~ 2024-12-31
Computers
1,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,586 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2024-12-31
176 GBP2023-12-31
Computers
1,686 GBP2024-12-31
971 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,665 GBP2024-12-31
Current, Amounts falling due within one year
51,073 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,591 GBP2024-12-31
Current, Amounts falling due within one year
302 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
13,256 GBP2024-12-31
Current, Amounts falling due within one year
51,375 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,065 GBP2024-12-31
14,732 GBP2023-12-31
Other Creditors
Current
14,200 GBP2024-12-31
38,551 GBP2023-12-31