Property, Plant & Equipment
6,227 GBP2024-12-31
5,087 GBP2023-12-31
Debtors
79,562 GBP2024-12-31
21,449 GBP2023-12-31
Cash at bank and in hand
28,237 GBP2024-12-31
52,635 GBP2023-12-31
Current Assets
107,799 GBP2024-12-31
74,084 GBP2023-12-31
Creditors
Current
101,699 GBP2024-12-31
68,935 GBP2023-12-31
Net Current Assets/Liabilities
6,100 GBP2024-12-31
5,149 GBP2023-12-31
Total Assets Less Current Liabilities
12,327 GBP2024-12-31
10,236 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
12,317 GBP2024-12-31
10,226 GBP2023-12-31
Equity
12,327 GBP2024-12-31
10,236 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
836 GBP2024-12-31
686 GBP2023-12-31
Computers
8,720 GBP2024-12-31
6,173 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,556 GBP2024-12-31
6,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
277 GBP2024-12-31
137 GBP2023-12-31
Computers
3,052 GBP2024-12-31
1,635 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,329 GBP2024-12-31
1,772 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2024-01-01 ~ 2024-12-31
Computers
1,417 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
559 GBP2024-12-31
549 GBP2023-12-31
Computers
5,668 GBP2024-12-31
4,538 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,163 GBP2024-12-31
3,458 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
19,399 GBP2024-12-31
17,991 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
79,562 GBP2024-12-31
21,449 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,500 GBP2024-12-31
8,139 GBP2023-12-31
Other Taxation & Social Security Payable
Current
55,185 GBP2024-12-31
38,862 GBP2023-12-31
Other Creditors
Current
45,014 GBP2024-12-31
21,934 GBP2023-12-31