Property, Plant & Equipment
4,105 GBP2024-12-31
1,256 GBP2023-12-31
Debtors
140,699 GBP2024-12-31
103,303 GBP2023-12-31
Cash at bank and in hand
98,285 GBP2024-12-31
95,993 GBP2023-12-31
Current Assets
238,984 GBP2024-12-31
199,296 GBP2023-12-31
Creditors
Current
85,401 GBP2024-12-31
146,362 GBP2023-12-31
Net Current Assets/Liabilities
153,583 GBP2024-12-31
52,934 GBP2023-12-31
Total Assets Less Current Liabilities
157,688 GBP2024-12-31
54,190 GBP2023-12-31
Net Assets/Liabilities
156,662 GBP2024-12-31
54,190 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
156,462 GBP2024-12-31
53,990 GBP2023-12-31
Equity
156,662 GBP2024-12-31
54,190 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52022-06-30 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
378 GBP2024-12-31
378 GBP2023-12-31
Computers
5,848 GBP2024-12-31
1,631 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,226 GBP2024-12-31
2,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
201 GBP2024-12-31
142 GBP2023-12-31
Computers
1,920 GBP2024-12-31
611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,121 GBP2024-12-31
753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-01-01 ~ 2024-12-31
Computers
1,309 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
177 GBP2024-12-31
236 GBP2023-12-31
Computers
3,928 GBP2024-12-31
1,020 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
134,801 GBP2024-12-31
101,012 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
5,898 GBP2024-12-31
2,291 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
140,699 GBP2024-12-31
103,303 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,212 GBP2024-12-31
4,276 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,141 GBP2024-12-31
83,778 GBP2023-12-31
Other Creditors
Current
6,048 GBP2024-12-31
58,308 GBP2023-12-31