Property, Plant & Equipment
2,341 GBP2024-12-31
3,995 GBP2023-12-31
Debtors
51,163 GBP2024-12-31
29,668 GBP2023-12-31
Cash at bank and in hand
95,102 GBP2024-12-31
96,625 GBP2023-12-31
Current Assets
146,265 GBP2024-12-31
126,293 GBP2023-12-31
Creditors
Current
15,704 GBP2024-12-31
15,293 GBP2023-12-31
Net Current Assets/Liabilities
130,561 GBP2024-12-31
111,000 GBP2023-12-31
Total Assets Less Current Liabilities
132,902 GBP2024-12-31
114,995 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
131,902 GBP2024-12-31
113,995 GBP2023-12-31
Equity
132,902 GBP2024-12-31
114,995 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,403 GBP2024-12-31
25,403 GBP2023-12-31
Computers
22,929 GBP2024-12-31
21,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,332 GBP2024-12-31
47,279 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,389 GBP2024-12-31
25,389 GBP2023-12-31
Computers
20,602 GBP2024-12-31
17,895 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,991 GBP2024-12-31
43,284 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
14 GBP2024-12-31
14 GBP2023-12-31
Computers
2,327 GBP2024-12-31
3,981 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,568 GBP2024-12-31
Amounts falling due within one year, Current
3,696 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,595 GBP2024-12-31
Amounts falling due within one year, Current
25,972 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
51,163 GBP2024-12-31
Amounts falling due within one year, Current
29,668 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,370 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,573 GBP2024-12-31
6,177 GBP2023-12-31
Other Creditors
Current
3,131 GBP2024-12-31
2,746 GBP2023-12-31