Property, Plant & Equipment
4,778 GBP2024-12-31
6,520 GBP2023-12-31
Debtors
260,090 GBP2024-12-31
271,987 GBP2023-12-31
Cash at bank and in hand
4,309 GBP2024-12-31
26,885 GBP2023-12-31
Current Assets
264,399 GBP2024-12-31
298,872 GBP2023-12-31
Creditors
Current
13,493 GBP2024-12-31
38,264 GBP2023-12-31
Net Current Assets/Liabilities
250,906 GBP2024-12-31
260,608 GBP2023-12-31
Total Assets Less Current Liabilities
255,684 GBP2024-12-31
267,128 GBP2023-12-31
Net Assets/Liabilities
254,867 GBP2024-12-31
266,000 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
154,867 GBP2024-12-31
166,000 GBP2023-12-31
Equity
254,867 GBP2024-12-31
266,000 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
8,877 GBP2023-12-31
Computers
31,335 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,212 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,944 GBP2024-12-31
6,603 GBP2023-12-31
Computers
28,490 GBP2024-12-31
27,089 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,434 GBP2024-12-31
33,692 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
341 GBP2024-01-01 ~ 2024-12-31
Computers
1,401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,742 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,933 GBP2024-12-31
2,274 GBP2023-12-31
Computers
2,845 GBP2024-12-31
4,246 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,030 GBP2024-12-31
13,009 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
256,694 GBP2024-12-31
256,694 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,366 GBP2024-12-31
2,284 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
260,090 GBP2024-12-31
271,987 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,400 GBP2024-12-31
Trade Creditors/Trade Payables
Current
684 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,690 GBP2024-12-31
20,543 GBP2023-12-31
Other Creditors
Current
5,403 GBP2024-12-31
17,037 GBP2023-12-31