Property, Plant & Equipment
560 GBP2024-12-31
137 GBP2023-12-31
Debtors
69,352 GBP2024-12-31
40,481 GBP2023-12-31
Cash at bank and in hand
216,119 GBP2024-12-31
224,153 GBP2023-12-31
Current Assets
285,471 GBP2024-12-31
264,634 GBP2023-12-31
Net Current Assets/Liabilities
209,074 GBP2024-12-31
202,131 GBP2023-12-31
Total Assets Less Current Liabilities
209,634 GBP2024-12-31
202,268 GBP2023-12-31
Equity
Called up share capital
87 GBP2024-12-31
87 GBP2023-12-31
Retained earnings (accumulated losses)
209,547 GBP2024-12-31
202,181 GBP2023-12-31
Equity
209,634 GBP2024-12-31
202,268 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,214 GBP2024-12-31
3,214 GBP2023-12-31
Furniture and fittings
1,120 GBP2024-12-31
1,120 GBP2023-12-31
Computers
650 GBP2024-12-31
538 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,984 GBP2024-12-31
4,872 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-538 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,214 GBP2024-12-31
3,214 GBP2023-12-31
Furniture and fittings
1,120 GBP2024-12-31
1,120 GBP2023-12-31
Computers
90 GBP2024-12-31
401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,424 GBP2024-12-31
4,735 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
560 GBP2024-12-31
137 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,639 GBP2024-12-31
Current, Amounts falling due within one year
39,415 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
1,713 GBP2024-12-31
Current, Amounts falling due within one year
1,066 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,352 GBP2024-12-31
Current, Amounts falling due within one year
40,481 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,627 GBP2024-12-31
935 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,892 GBP2024-12-31
14,016 GBP2023-12-31
Other Creditors
Current
61,788 GBP2024-12-31
47,480 GBP2023-12-31