Property, Plant & Equipment
610 GBP2024-12-31
808 GBP2023-12-31
Debtors
52,406 GBP2024-12-31
24,660 GBP2023-12-31
Cash at bank and in hand
3,043 GBP2024-12-31
65,416 GBP2023-12-31
Current Assets
55,449 GBP2024-12-31
90,076 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-77,258 GBP2023-12-31
Net Current Assets/Liabilities
-4,256 GBP2024-12-31
12,818 GBP2023-12-31
Total Assets Less Current Liabilities
-3,646 GBP2024-12-31
13,626 GBP2023-12-31
Net Assets/Liabilities
-6,039 GBP2024-12-31
1,522 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-6,139 GBP2024-12-31
1,422 GBP2023-12-31
Equity
-6,039 GBP2024-12-31
1,522 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Director Remuneration
18,000 GBP2024-01-01 ~ 2024-12-31
18,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,874 GBP2023-12-31
Computers
24,815 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,689 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,541 GBP2024-12-31
8,482 GBP2023-12-31
Computers
24,538 GBP2024-12-31
24,399 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,079 GBP2024-12-31
32,881 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
59 GBP2024-01-01 ~ 2024-12-31
Computers
139 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
333 GBP2024-12-31
392 GBP2023-12-31
Computers
277 GBP2024-12-31
416 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,200 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
2,017 GBP2023-12-31
Other Debtors
Current
206 GBP2024-12-31
22,643 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,406 GBP2024-12-31
Current, Amounts falling due within one year
24,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,350 GBP2024-12-31
8,111 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,160 GBP2024-12-31
54,000 GBP2023-12-31
Other Taxation & Social Security Payable
Current
420 GBP2024-12-31
759 GBP2023-12-31
Other Creditors
Current
35,575 GBP2024-12-31
13,188 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,200 GBP2024-12-31
1,200 GBP2023-12-31
Creditors
Current
59,705 GBP2024-12-31
77,258 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
2,191 GBP2024-12-31
11,902 GBP2023-12-31