Property, Plant & Equipment
324 GBP2023-12-31
Fixed Assets
324 GBP2023-12-31
Debtors
35,416 GBP2024-12-31
36,173 GBP2023-12-31
Cash at bank and in hand
811,484 GBP2024-12-31
800,364 GBP2023-12-31
Current Assets
846,900 GBP2024-12-31
836,537 GBP2023-12-31
Net Current Assets/Liabilities
809,467 GBP2024-12-31
790,305 GBP2023-12-31
Total Assets Less Current Liabilities
809,467 GBP2024-12-31
790,629 GBP2023-12-31
Net Assets/Liabilities
809,467 GBP2024-12-31
790,629 GBP2023-12-31
Equity
Called up share capital
62,480 GBP2024-12-31
62,480 GBP2023-12-31
Share premium
192,382 GBP2024-12-31
192,382 GBP2023-12-31
Retained earnings (accumulated losses)
554,605 GBP2024-12-31
535,767 GBP2023-12-31
Equity
809,467 GBP2024-12-31
790,629 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor cars
32,471 GBP2024-12-31
32,471 GBP2023-12-31
Computers
36,921 GBP2024-12-31
36,921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,392 GBP2024-12-31
69,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
32,471 GBP2024-12-31
32,471 GBP2023-12-31
Computers
36,921 GBP2024-12-31
36,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,392 GBP2024-12-31
69,068 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
324 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor cars
1 GBP2023-12-31
Computers
323 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
35,416 GBP2024-12-31
40,258 GBP2023-12-31
Debtors
Amounts falling due within one year
35,416 GBP2024-12-31
36,173 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,576 GBP2024-12-31
2,937 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,498 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,454 GBP2024-12-31
8,030 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,830 GBP2024-12-31
2,830 GBP2023-12-31
Other Creditors
Amounts falling due within one year
593 GBP2024-12-31
272 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,113 GBP2024-12-31
7,442 GBP2023-12-31