Property, Plant & Equipment
4,472 GBP2024-12-31
5,540 GBP2023-12-31
Debtors
19,565 GBP2024-12-31
16,681 GBP2023-12-31
Cash at bank and in hand
38,527 GBP2024-12-31
1,857 GBP2023-12-31
Current Assets
58,092 GBP2024-12-31
18,538 GBP2023-12-31
Creditors
Current
13,311 GBP2024-12-31
21,234 GBP2023-12-31
Net Current Assets/Liabilities
44,781 GBP2024-12-31
-2,696 GBP2023-12-31
Total Assets Less Current Liabilities
49,253 GBP2024-12-31
2,844 GBP2023-12-31
Net Assets/Liabilities
48,403 GBP2024-12-31
1,791 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
48,402 GBP2024-12-31
1,790 GBP2023-12-31
Equity
48,403 GBP2024-12-31
1,791 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
12022-12-02 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,769 GBP2024-12-31
1,769 GBP2023-12-31
Computers
5,721 GBP2024-12-31
4,980 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,490 GBP2024-12-31
6,749 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
581 GBP2024-12-31
139 GBP2023-12-31
Computers
2,437 GBP2024-12-31
1,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,018 GBP2024-12-31
1,209 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2024-01-01 ~ 2024-12-31
Computers
1,367 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,809 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,188 GBP2024-12-31
1,630 GBP2023-12-31
Computers
3,284 GBP2024-12-31
3,910 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,260 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
19,565 GBP2024-12-31
1,421 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
19,565 GBP2024-12-31
16,681 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,980 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,888 GBP2024-12-31
84 GBP2023-12-31
Other Creditors
Current
1,423 GBP2024-12-31
18,170 GBP2023-12-31