Property, Plant & Equipment
3,572 GBP2024-12-31
3,017 GBP2023-12-31
Debtors
66,039 GBP2024-12-31
39,503 GBP2023-12-31
Cash at bank and in hand
14,920 GBP2024-12-31
83,406 GBP2023-12-31
Current Assets
80,959 GBP2024-12-31
122,909 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-6,027 GBP2024-12-31
Net Current Assets/Liabilities
74,932 GBP2024-12-31
102,426 GBP2023-12-31
Total Assets Less Current Liabilities
78,504 GBP2024-12-31
105,443 GBP2023-12-31
Net Assets/Liabilities
77,825 GBP2024-12-31
104,689 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
76,825 GBP2024-12-31
103,689 GBP2023-12-31
Equity
77,825 GBP2024-12-31
104,689 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,994 GBP2024-12-31
2,994 GBP2023-12-31
Computers
16,237 GBP2024-12-31
14,439 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,231 GBP2024-12-31
17,433 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,349 GBP2024-12-31
2,134 GBP2023-12-31
Computers
13,310 GBP2024-12-31
12,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,659 GBP2024-12-31
14,416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
215 GBP2024-01-01 ~ 2024-12-31
Computers
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,243 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
645 GBP2024-12-31
860 GBP2023-12-31
Computers
2,927 GBP2024-12-31
2,157 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
66,036 GBP2024-12-31
39,503 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
66,039 GBP2024-12-31
Amounts falling due within one year, Current
39,503 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,006 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
366 GBP2024-12-31
146 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,514 GBP2024-12-31
18,383 GBP2023-12-31
Other Creditors
Current
2,141 GBP2024-12-31
1,954 GBP2023-12-31
Creditors
Current
6,027 GBP2024-12-31
20,483 GBP2023-12-31