Property, Plant & Equipment
1,847 GBP2024-12-31
2,944 GBP2023-12-31
Debtors
547,711 GBP2024-12-31
419,120 GBP2023-12-31
Cash at bank and in hand
92,529 GBP2024-12-31
160,861 GBP2023-12-31
Current Assets
640,240 GBP2024-12-31
579,981 GBP2023-12-31
Net Current Assets/Liabilities
374,164 GBP2024-12-31
430,785 GBP2023-12-31
Total Assets Less Current Liabilities
376,011 GBP2024-12-31
433,729 GBP2023-12-31
Net Assets/Liabilities
-293,280 GBP2024-12-31
270,179 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
30,000 GBP2024-12-31
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
-323,282 GBP2024-12-31
240,177 GBP2023-12-31
664,325 GBP2022-12-31
Equity
-293,280 GBP2024-12-31
270,179 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-563,459 GBP2024-01-01 ~ 2024-12-31
-424,148 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-563,459 GBP2024-01-01 ~ 2024-12-31
-424,148 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
232023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,718 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,871 GBP2024-12-31
25,773 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,098 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,847 GBP2024-12-31
2,944 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
228,859 GBP2024-12-31
205,201 GBP2023-12-31
Other Debtors
Amounts falling due within one year
44,227 GBP2024-12-31
71,463 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
273,086 GBP2024-12-31
276,664 GBP2023-12-31
Trade Creditors/Trade Payables
Current
129,620 GBP2024-12-31
45,400 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,586 GBP2024-12-31
83,263 GBP2023-12-31
Other Creditors
Current
83,870 GBP2024-12-31
20,533 GBP2023-12-31
Creditors
Current
266,076 GBP2024-12-31
149,196 GBP2023-12-31
Other Creditors
Non-current
669,291 GBP2024-12-31
163,550 GBP2023-12-31