Property, Plant & Equipment
7,152 GBP2024-12-31
8,654 GBP2023-12-31
Debtors
53,243 GBP2024-12-31
58,243 GBP2023-12-31
Cash at bank and in hand
447 GBP2024-12-31
17,499 GBP2023-12-31
Current Assets
53,690 GBP2024-12-31
75,742 GBP2023-12-31
Creditors
Current
61,890 GBP2024-12-31
62,283 GBP2023-12-31
Net Current Assets/Liabilities
-8,200 GBP2024-12-31
13,459 GBP2023-12-31
Total Assets Less Current Liabilities
-1,048 GBP2024-12-31
22,113 GBP2023-12-31
Creditors
Non-current
-2,960 GBP2024-12-31
-12,109 GBP2023-12-31
Net Assets/Liabilities
-5,367 GBP2024-12-31
8,473 GBP2023-12-31
Equity
Called up share capital
121,000 GBP2024-12-31
121,000 GBP2023-12-31
Retained earnings (accumulated losses)
-126,367 GBP2024-12-31
-112,527 GBP2023-12-31
Equity
-5,367 GBP2024-12-31
8,473 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
58,087 GBP2023-12-31
Computers
90,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,957 GBP2024-12-31
53,914 GBP2023-12-31
Computers
86,232 GBP2024-12-31
85,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,189 GBP2024-12-31
139,687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,043 GBP2024-01-01 ~ 2024-12-31
Computers
459 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,502 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,130 GBP2024-12-31
4,173 GBP2023-12-31
Computers
4,022 GBP2024-12-31
4,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
792 GBP2024-12-31
792 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
39,134 GBP2024-12-31
44,134 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
39,926 GBP2024-12-31
44,926 GBP2023-12-31
Other Debtors
Amounts falling due after one year, Non-current
13,317 GBP2024-12-31
Non-current, Amounts falling due after one year
13,317 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
45,020 GBP2024-12-31
44,843 GBP2023-12-31
Other Taxation & Social Security Payable
Current
594 GBP2024-12-31
790 GBP2023-12-31
Other Creditors
Current
6,276 GBP2024-12-31
6,650 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,960 GBP2024-12-31
12,109 GBP2023-12-31