Property, Plant & Equipment
5,356 GBP2024-12-31
3,176 GBP2023-12-31
Debtors
9,277 GBP2024-12-31
14,758 GBP2023-12-31
Cash at bank and in hand
54,447 GBP2024-12-31
37,998 GBP2023-12-31
Current Assets
63,724 GBP2024-12-31
52,756 GBP2023-12-31
Net Current Assets/Liabilities
52,028 GBP2024-12-31
46,947 GBP2023-12-31
Total Assets Less Current Liabilities
57,384 GBP2024-12-31
50,123 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
57,382 GBP2024-12-31
50,121 GBP2023-12-31
Equity
57,384 GBP2024-12-31
50,123 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,375 GBP2024-12-31
16,375 GBP2023-12-31
Computers
4,980 GBP2024-12-31
1,582 GBP2023-12-31
Motor vehicles
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,355 GBP2024-12-31
22,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,755 GBP2024-12-31
14,575 GBP2023-12-31
Computers
1,244 GBP2024-12-31
206 GBP2023-12-31
Motor vehicles
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,999 GBP2024-12-31
19,781 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2024-01-01 ~ 2024-12-31
Computers
1,038 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,218 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,620 GBP2024-12-31
1,800 GBP2023-12-31
Computers
3,736 GBP2024-12-31
1,376 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,677 GBP2024-12-31
10,825 GBP2023-12-31
Other Debtors
Amounts falling due within one year
600 GBP2024-12-31
3,933 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,277 GBP2024-12-31
14,758 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,055 GBP2024-12-31
4,376 GBP2023-12-31
Other Creditors
Current
641 GBP2024-12-31
1,433 GBP2023-12-31
Creditors
Current
11,696 GBP2024-12-31
5,809 GBP2023-12-31