Debtors
129,842 GBP2024-12-31
125,129 GBP2023-12-31
Cash at bank and in hand
3,788 GBP2024-12-31
3,215 GBP2023-12-31
Current Assets
141,898 GBP2024-12-31
136,612 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-143,993 GBP2024-12-31
Net Current Assets/Liabilities
-2,095 GBP2024-12-31
12,649 GBP2023-12-31
Net Assets/Liabilities
-6,145 GBP2024-12-31
3,993 GBP2023-12-31
Equity
Called up share capital
65,000 GBP2024-12-31
65,000 GBP2023-12-31
Retained earnings (accumulated losses)
-71,145 GBP2024-12-31
-61,007 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,187 GBP2023-12-31
Computers
3,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,187 GBP2023-12-31
Computers
3,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,328 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
123,637 GBP2024-12-31
123,028 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,205 GBP2024-12-31
2,101 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,842 GBP2024-12-31
Amounts falling due within one year, Current
125,129 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
27,346 GBP2024-12-31
17,206 GBP2023-12-31
Trade Creditors/Trade Payables
Current
26,622 GBP2024-12-31
28,893 GBP2023-12-31
Other Taxation & Social Security Payable
Current
712 GBP2024-12-31
1,244 GBP2023-12-31
Other Creditors
Current
89,313 GBP2024-12-31
76,620 GBP2023-12-31
Creditors
Current
143,993 GBP2024-12-31
123,963 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,050 GBP2024-12-31
8,656 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
38,000 shares2024-12-31
38,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27,000 shares2024-12-31
27,000 shares2023-12-31
Equity
Called up share capital
65,000 GBP2024-12-31
65,000 GBP2023-12-31