Property, Plant & Equipment
1,081 GBP2024-12-31
364 GBP2023-12-31
Debtors
63,885 GBP2024-12-31
80,424 GBP2023-12-31
Cash at bank and in hand
114,232 GBP2024-12-31
97,045 GBP2023-12-31
Current Assets
199,334 GBP2024-12-31
187,962 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-15,657 GBP2023-12-31
Net Current Assets/Liabilities
178,620 GBP2024-12-31
172,305 GBP2023-12-31
Total Assets Less Current Liabilities
179,701 GBP2024-12-31
172,669 GBP2023-12-31
Net Assets/Liabilities
179,496 GBP2024-12-31
172,600 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
179,396 GBP2024-12-31
172,500 GBP2023-12-31
Equity
179,496 GBP2024-12-31
172,600 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
1,167 GBP2024-12-31
1,167 GBP2023-12-31
Computers
10,766 GBP2024-12-31
9,558 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,933 GBP2024-12-31
10,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
903 GBP2024-12-31
815 GBP2023-12-31
Computers
9,949 GBP2024-12-31
9,546 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,852 GBP2024-12-31
10,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2024-01-01 ~ 2024-12-31
Computers
403 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
264 GBP2024-12-31
352 GBP2023-12-31
Computers
817 GBP2024-12-31
12 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
481 GBP2024-12-31
12,569 GBP2023-12-31
Other Debtors
Amounts falling due within one year
63,404 GBP2024-12-31
67,855 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,885 GBP2024-12-31
Current, Amounts falling due within one year
80,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,593 GBP2024-12-31
3,589 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,689 GBP2024-12-31
8,226 GBP2023-12-31
Other Creditors
Current
5,432 GBP2024-12-31
3,842 GBP2023-12-31
Creditors
Current
20,714 GBP2024-12-31
15,657 GBP2023-12-31