Property, Plant & Equipment
642 GBP2024-12-31
594 GBP2023-12-31
Debtors
3,841 GBP2024-12-31
3,863 GBP2023-12-31
Cash at bank and in hand
11,917 GBP2024-12-31
11,231 GBP2023-12-31
Current Assets
15,758 GBP2024-12-31
15,094 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,829 GBP2024-12-31
Net Current Assets/Liabilities
10,929 GBP2024-12-31
8,834 GBP2023-12-31
Total Assets Less Current Liabilities
11,571 GBP2024-12-31
9,428 GBP2023-12-31
Net Assets/Liabilities
11,449 GBP2024-12-31
9,315 GBP2023-12-31
Equity
Called up share capital
8 GBP2024-12-31
8 GBP2023-12-31
Retained earnings (accumulated losses)
11,441 GBP2024-12-31
9,307 GBP2023-12-31
Equity
11,449 GBP2024-12-31
9,315 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
793 GBP2024-12-31
793 GBP2023-12-31
Computers
2,726 GBP2024-12-31
2,529 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,519 GBP2024-12-31
3,322 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
716 GBP2024-12-31
557 GBP2023-12-31
Computers
2,161 GBP2024-12-31
2,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,877 GBP2024-12-31
2,728 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-01-01 ~ 2024-12-31
Computers
413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Computers
-423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
77 GBP2024-12-31
236 GBP2023-12-31
Computers
565 GBP2024-12-31
358 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,841 GBP2024-12-31
3,449 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
414 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,841 GBP2024-12-31
Amounts falling due within one year, Current
3,863 GBP2023-12-31
Corporation Tax Payable
Current
2,368 GBP2024-12-31
2,508 GBP2023-12-31
Other Taxation & Social Security Payable
Current
950 GBP2024-12-31
1,567 GBP2023-12-31
Other Creditors
Current
1,511 GBP2024-12-31
2,185 GBP2023-12-31
Creditors
Current
4,829 GBP2024-12-31
6,260 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
8 shares2024-12-31
8 shares2023-12-31