Property, Plant & Equipment
3,522 GBP2024-12-31
6,799 GBP2023-12-31
Debtors
Current
14,319 GBP2024-12-31
23,726 GBP2023-12-31
Cash at bank and in hand
58,162 GBP2024-12-31
42,747 GBP2023-12-31
Current Assets
72,481 GBP2024-12-31
66,473 GBP2023-12-31
Net Current Assets/Liabilities
8,831 GBP2024-12-31
15,812 GBP2023-12-31
Total Assets Less Current Liabilities
12,353 GBP2024-12-31
22,611 GBP2023-12-31
Net Assets/Liabilities
8,547 GBP2024-12-31
15,100 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
8,543 GBP2024-12-31
15,096 GBP2023-12-31
Equity
8,547 GBP2024-12-31
15,100 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,190 GBP2024-12-31
1,190 GBP2023-12-31
Office equipment
38,630 GBP2024-12-31
38,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,820 GBP2024-12-31
39,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
863 GBP2024-12-31
782 GBP2023-12-31
Office equipment
35,435 GBP2024-12-31
32,239 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,298 GBP2024-12-31
33,021 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-12-31
408 GBP2023-12-31
Office equipment
3,195 GBP2024-12-31
6,391 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,015 GBP2024-12-31
Amounts falling due within one year, Current
22,422 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
14,319 GBP2024-12-31
Amounts falling due within one year, Current
23,726 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,844 GBP2024-12-31
Bank Borrowings
Non-current
3,183 GBP2024-12-31
6,219 GBP2023-12-31
Current
3,844 GBP2024-12-31
3,843 GBP2023-12-31