Property, Plant & Equipment
3,557 GBP2024-12-31
3,690 GBP2023-12-31
Debtors
25,000 GBP2024-12-31
6,403 GBP2023-12-31
Cash at bank and in hand
6,040 GBP2024-12-31
29,616 GBP2023-12-31
Current Assets
31,040 GBP2024-12-31
36,019 GBP2023-12-31
Net Current Assets/Liabilities
1,113 GBP2024-12-31
-1,142 GBP2023-12-31
Total Assets Less Current Liabilities
4,670 GBP2024-12-31
2,548 GBP2023-12-31
Net Assets/Liabilities
3,781 GBP2024-12-31
1,625 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
3,771 GBP2024-12-31
1,615 GBP2023-12-31
Equity
3,781 GBP2024-12-31
1,625 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
1,324 GBP2024-12-31
845 GBP2023-12-31
Computers
5,327 GBP2024-12-31
4,176 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,651 GBP2024-12-31
5,021 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
408 GBP2024-12-31
128 GBP2023-12-31
Computers
2,686 GBP2024-12-31
1,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,094 GBP2024-12-31
1,331 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
280 GBP2024-01-01 ~ 2024-12-31
Computers
1,483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
916 GBP2024-12-31
717 GBP2023-12-31
Computers
2,641 GBP2024-12-31
2,973 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
6,120 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,000 GBP2024-12-31
283 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
25,000 GBP2024-12-31
Amounts falling due within one year, Current
6,403 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
317 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,315 GBP2024-12-31
35,186 GBP2023-12-31
Other Creditors
Current
1,612 GBP2024-12-31
1,658 GBP2023-12-31
Creditors
Current
29,927 GBP2024-12-31
37,161 GBP2023-12-31