Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,837 GBP2024-12-31
5,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,077 GBP2024-12-31
4,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
131 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
760 GBP2024-12-31
142 GBP2023-12-31
Property, Plant & Equipment
760 GBP2024-12-31
142 GBP2023-12-31
Total Inventories
22,305 GBP2024-12-31
17,324 GBP2023-12-31
Debtors
111,306 GBP2024-12-31
90,728 GBP2023-12-31
Cash at bank and in hand
2 GBP2024-12-31
2 GBP2023-12-31
Current Assets
133,613 GBP2024-12-31
108,054 GBP2023-12-31
Creditors
Amounts falling due within one year
132,967 GBP2024-12-31
89,568 GBP2023-12-31
Net Current Assets/Liabilities
646 GBP2024-12-31
18,486 GBP2023-12-31
Total Assets Less Current Liabilities
1,406 GBP2024-12-31
18,628 GBP2023-12-31
Net Assets/Liabilities
1,406 GBP2024-12-31
18,628 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,405 GBP2024-12-31
18,627 GBP2023-12-31
Equity
1,406 GBP2024-12-31
18,628 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
5,837 GBP2024-12-31
5,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,077 GBP2024-12-31
4,946 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
105,067 GBP2024-12-31
90,473 GBP2023-12-31
Other Debtors
6,239 GBP2024-12-31
255 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,519 GBP2024-12-31
9,083 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
201 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
34,188 GBP2024-12-31
15,366 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
49,001 GBP2024-12-31
25,323 GBP2023-12-31
Other Creditors
Amounts falling due within one year
35,884 GBP2024-12-31
37,512 GBP2023-12-31