Property, Plant & Equipment
3,132 GBP2024-12-31
Fixed Assets
3,132 GBP2024-12-31
Debtors
202,913 GBP2024-12-31
192,245 GBP2023-12-31
Cash at bank and in hand
69,067 GBP2024-12-31
65,125 GBP2023-12-31
Current Assets
271,980 GBP2024-12-31
257,370 GBP2023-12-31
Creditors
-376,969 GBP2024-12-31
-307,775 GBP2023-12-31
Net Current Assets/Liabilities
-104,989 GBP2024-12-31
-50,405 GBP2023-12-31
Total Assets Less Current Liabilities
-101,857 GBP2024-12-31
-50,405 GBP2023-12-31
Creditors
Non-current
-29,195 GBP2024-12-31
-34,696 GBP2023-12-31
Net Assets/Liabilities
-131,052 GBP2024-12-31
-85,101 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-131,252 GBP2024-12-31
-85,201 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
Computers
-995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,001 GBP2024-12-31
Computers
41,454 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
43,455 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
201 GBP2024-01-01 ~ 2024-12-31
Computers
1,293 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,494 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,786 GBP2024-12-31
Computers
38,537 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,323 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
215 GBP2024-12-31
Computers
2,917 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
131,347 GBP2024-12-31
183,960 GBP2023-12-31
Trade Creditors/Trade Payables
Current
291,487 GBP2024-12-31
302,846 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,929 GBP2024-12-31
4,929 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,744 GBP2024-12-31
Creditors
Current
376,969 GBP2024-12-31
307,775 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
29,195 GBP2024-12-31
34,696 GBP2023-12-31