Property, Plant & Equipment
3,433 GBP2024-12-31
2,122 GBP2023-12-31
Debtors
11,482 GBP2024-12-31
Cash at bank and in hand
166,319 GBP2024-12-31
49,085 GBP2023-12-31
Current Assets
177,801 GBP2024-12-31
49,085 GBP2023-12-31
Creditors
Current
72,623 GBP2024-12-31
19,313 GBP2023-12-31
Net Current Assets/Liabilities
105,178 GBP2024-12-31
29,772 GBP2023-12-31
Total Assets Less Current Liabilities
108,611 GBP2024-12-31
31,894 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
108,608 GBP2024-12-31
31,891 GBP2023-12-31
Equity
108,611 GBP2024-12-31
31,894 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
1,776 GBP2024-12-31
4,208 GBP2023-12-31
Computers
6,914 GBP2024-12-31
4,513 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,690 GBP2024-12-31
8,721 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,726 GBP2024-12-31
3,899 GBP2023-12-31
Computers
3,531 GBP2024-12-31
2,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,257 GBP2024-12-31
6,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
77 GBP2024-01-01 ~ 2024-12-31
Computers
831 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
50 GBP2024-12-31
309 GBP2023-12-31
Computers
3,383 GBP2024-12-31
1,813 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,482 GBP2024-12-31
Other Taxation & Social Security Payable
Current
71,031 GBP2024-12-31
18,473 GBP2023-12-31
Other Creditors
Current
1,592 GBP2024-12-31
840 GBP2023-12-31