Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,138 GBP2024-12-31
7,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,038 GBP2024-12-31
6,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
481 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,100 GBP2024-12-31
958 GBP2023-12-31
Property, Plant & Equipment
2,100 GBP2024-12-31
958 GBP2023-12-31
Debtors
69,497 GBP2024-12-31
135,471 GBP2023-12-31
Cash at bank and in hand
235,154 GBP2024-12-31
477,146 GBP2023-12-31
Current Assets
304,651 GBP2024-12-31
612,617 GBP2023-12-31
Creditors
Amounts falling due within one year
39,772 GBP2024-12-31
82,609 GBP2023-12-31
Net Current Assets/Liabilities
264,879 GBP2024-12-31
530,008 GBP2023-12-31
Total Assets Less Current Liabilities
266,979 GBP2024-12-31
530,966 GBP2023-12-31
Net Assets/Liabilities
305,823 GBP2024-12-31
530,966 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Share premium
400,000 GBP2024-12-31
400,000 GBP2023-12-31
Capital redemption reserve
227 GBP2024-12-31
227 GBP2023-12-31
Retained earnings (accumulated losses)
-94,409 GBP2024-12-31
130,734 GBP2023-12-31
Equity
305,823 GBP2024-12-31
530,966 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
9,138 GBP2024-12-31
7,515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,038 GBP2024-12-31
6,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
481 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
13,264 GBP2024-12-31
53,317 GBP2023-12-31
Other Debtors
56,233 GBP2024-12-31
82,154 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,313 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
14,912 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,578 GBP2024-12-31
13,934 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,881 GBP2024-12-31
53,763 GBP2023-12-31