Intangible Assets
3,000 GBP2024-12-31
4,000 GBP2023-12-31
Property, Plant & Equipment
2,495 GBP2024-12-31
190 GBP2023-12-31
Fixed Assets
5,495 GBP2024-12-31
4,190 GBP2023-12-31
Debtors
97,314 GBP2024-12-31
118,515 GBP2023-12-31
Cash at bank and in hand
96,156 GBP2024-12-31
42,819 GBP2023-12-31
Current Assets
193,470 GBP2024-12-31
161,334 GBP2023-12-31
Creditors
Current
64,731 GBP2024-12-31
67,312 GBP2023-12-31
Net Current Assets/Liabilities
128,739 GBP2024-12-31
94,022 GBP2023-12-31
Total Assets Less Current Liabilities
134,234 GBP2024-12-31
98,212 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
134,234 GBP2024-12-31
98,212 GBP2023-12-31
Equity
134,234 GBP2024-12-31
98,212 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,868 GBP2024-12-31
10,177 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,497 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,373 GBP2024-12-31
9,987 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,016 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,495 GBP2024-12-31
190 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,158 GBP2024-12-31
100,903 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
20,156 GBP2024-12-31
17,612 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
97,314 GBP2024-12-31
118,515 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,332 GBP2024-12-31
16,723 GBP2023-12-31
Other Taxation & Social Security Payable
Current
39,792 GBP2024-12-31
27,607 GBP2023-12-31
Other Creditors
Current
10,607 GBP2024-12-31
22,982 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
36,022 GBP2024-01-01 ~ 2024-12-31