Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
49,478 GBP2024-12-31
48,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,577 GBP2024-12-31
13,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,316 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
24,901 GBP2024-12-31
35,444 GBP2023-12-31
Property, Plant & Equipment
24,901 GBP2024-12-31
35,444 GBP2023-12-31
Total Inventories
2,467 GBP2024-12-31
2,467 GBP2023-12-31
Debtors
94,936 GBP2024-12-31
6,923 GBP2023-12-31
Current Assets
97,403 GBP2024-12-31
9,390 GBP2023-12-31
Creditors
Amounts falling due within one year
247,011 GBP2024-12-31
198,117 GBP2023-12-31
Net Current Assets/Liabilities
149,608 GBP2024-12-31
188,727 GBP2023-12-31
Total Assets Less Current Liabilities
-124,707 GBP2024-12-31
-153,283 GBP2023-12-31
Creditors
Amounts falling due after one year
29,305 GBP2024-12-31
37,612 GBP2023-12-31
Net Assets/Liabilities
-154,012 GBP2024-12-31
-190,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-154,112 GBP2024-12-31
-190,995 GBP2023-12-31
Equity
-154,012 GBP2024-12-31
-190,895 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
49,478 GBP2024-12-31
48,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,577 GBP2024-12-31
13,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,316 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
5,906 GBP2024-12-31
2,961 GBP2023-12-31
Other Debtors
89,030 GBP2024-12-31
3,962 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
188,849 GBP2024-12-31
112,485 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,466 GBP2024-12-31
27,415 GBP2023-12-31
Other Creditors
Amounts falling due within one year
55,696 GBP2024-12-31
58,217 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,305 GBP2024-12-31
37,612 GBP2023-12-31