Property, Plant & Equipment
660 GBP2024-12-31
667 GBP2023-12-31
Fixed Assets
660 GBP2024-12-31
667 GBP2023-12-31
Debtors
26,405 GBP2024-12-31
22,644 GBP2023-12-31
Current assets - Investments
91,915 GBP2024-12-31
86,414 GBP2023-12-31
Cash at bank and in hand
146,436 GBP2024-12-31
148,455 GBP2023-12-31
Current Assets
264,756 GBP2024-12-31
257,513 GBP2023-12-31
Net Current Assets/Liabilities
241,094 GBP2024-12-31
240,214 GBP2023-12-31
Total Assets Less Current Liabilities
241,754 GBP2024-12-31
240,881 GBP2023-12-31
Net Assets/Liabilities
241,754 GBP2024-12-31
240,881 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
241,753 GBP2024-12-31
240,880 GBP2023-12-31
Equity
241,754 GBP2024-12-31
240,881 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,353 GBP2024-12-31
2,141 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,353 GBP2024-12-31
2,141 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,693 GBP2024-12-31
1,474 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,693 GBP2024-12-31
1,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
660 GBP2024-12-31
667 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,405 GBP2024-12-31
21,147 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,497 GBP2023-12-31
Debtors
Amounts falling due within one year
26,405 GBP2024-12-31
22,644 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
833 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,393 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,014 GBP2024-12-31
12,616 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,815 GBP2024-12-31
290 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31