Property, Plant & Equipment
14,209 GBP2024-12-31
18,945 GBP2023-12-31
Debtors
17,933 GBP2024-12-31
44,991 GBP2023-12-31
Cash at bank and in hand
137,923 GBP2024-12-31
320,728 GBP2023-12-31
Current Assets
155,856 GBP2024-12-31
365,719 GBP2023-12-31
Creditors
Current
29,460 GBP2024-12-31
55,060 GBP2023-12-31
Net Current Assets/Liabilities
126,396 GBP2024-12-31
310,659 GBP2023-12-31
Total Assets Less Current Liabilities
140,605 GBP2024-12-31
329,604 GBP2023-12-31
Creditors
Non-current
-28,333 GBP2023-12-31
Net Assets/Liabilities
137,053 GBP2024-12-31
296,535 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
136,953 GBP2024-12-31
296,435 GBP2023-12-31
Equity
137,053 GBP2024-12-31
296,535 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,695 GBP2023-12-31
Computers
55,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,148 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,122 GBP2024-12-31
2,931 GBP2023-12-31
Computers
41,817 GBP2024-12-31
37,272 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,939 GBP2024-12-31
40,203 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
191 GBP2024-01-01 ~ 2024-12-31
Computers
4,545 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
573 GBP2024-12-31
764 GBP2023-12-31
Computers
13,636 GBP2024-12-31
18,181 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,415 GBP2024-12-31
44,991 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
518 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
17,933 GBP2024-12-31
44,991 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
12,147 GBP2024-12-31
20,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,410 GBP2024-12-31
4,113 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,325 GBP2024-12-31
25,535 GBP2023-12-31
Other Creditors
Current
5,578 GBP2024-12-31
5,412 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
28,333 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,552 GBP2024-12-31
4,736 GBP2023-12-31