Debtors
23,658 GBP2024-12-31
8,211 GBP2023-12-31
Cash at bank and in hand
1,546 GBP2024-12-31
961 GBP2023-12-31
Current Assets
25,204 GBP2024-12-31
9,172 GBP2023-12-31
Creditors
Current
48,198 GBP2024-12-31
37,081 GBP2023-12-31
Net Current Assets/Liabilities
-22,994 GBP2024-12-31
-27,909 GBP2023-12-31
Total Assets Less Current Liabilities
-22,994 GBP2024-12-31
-27,909 GBP2023-12-31
Creditors
Non-current
1,048 GBP2024-12-31
2,809 GBP2023-12-31
Net Assets/Liabilities
-24,042 GBP2024-12-31
-30,718 GBP2023-12-31
Equity
Called up share capital
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Retained earnings (accumulated losses)
-32,042 GBP2024-12-31
-38,718 GBP2023-12-31
Equity
-24,042 GBP2024-12-31
-30,718 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,810 GBP2023-12-31
Furniture and fittings
1,786 GBP2023-12-31
Computers
19,890 GBP2024-12-31
40,927 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,890 GBP2024-12-31
44,523 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,810 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,786 GBP2024-01-01 ~ 2024-12-31
Computers
-21,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-24,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,810 GBP2023-12-31
Furniture and fittings
1,786 GBP2023-12-31
Computers
19,890 GBP2024-12-31
40,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,890 GBP2024-12-31
44,523 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,810 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-1,786 GBP2024-01-01 ~ 2024-12-31
Computers
-21,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,633 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
21,286 GBP2024-12-31
8,023 GBP2023-12-31
Prepayments
Current
70 GBP2024-12-31
188 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
23,658 GBP2024-12-31
Current, Amounts falling due within one year
8,211 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,762 GBP2024-12-31
1,718 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,641 GBP2024-12-31
1,337 GBP2023-12-31
Other Creditors
Current
272 GBP2024-12-31
376 GBP2023-12-31
Accrued Liabilities
Current
32,020 GBP2024-12-31
30,313 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
1,048 GBP2024-12-31
Non-current, Between one and two years
1,761 GBP2023-12-31