Property, Plant & Equipment
1,274 GBP2024-12-31
1,742 GBP2023-12-31
Debtors
48,965 GBP2024-12-31
119,567 GBP2023-12-31
Cash at bank and in hand
19,237 GBP2024-12-31
2,871 GBP2023-12-31
Current Assets
68,202 GBP2024-12-31
122,438 GBP2023-12-31
Creditors
Current
29,424 GBP2024-12-31
18,372 GBP2023-12-31
Net Current Assets/Liabilities
38,778 GBP2024-12-31
104,066 GBP2023-12-31
Total Assets Less Current Liabilities
40,052 GBP2024-12-31
105,808 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
34,052 GBP2024-12-31
99,808 GBP2023-12-31
Equity
40,052 GBP2024-12-31
105,808 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,808 GBP2023-12-31
Computers
2,670 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,600 GBP2024-12-31
7,198 GBP2023-12-31
Computers
2,604 GBP2024-12-31
2,538 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,204 GBP2024-12-31
9,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
402 GBP2024-01-01 ~ 2024-12-31
Computers
66 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,208 GBP2024-12-31
1,610 GBP2023-12-31
Computers
66 GBP2024-12-31
132 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Amounts falling due within one year, Current
92,634 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
38,965 GBP2024-12-31
Amounts falling due within one year, Current
26,933 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
48,965 GBP2024-12-31
Amounts falling due within one year, Current
119,567 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,023 GBP2024-12-31
601 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,446 GBP2024-12-31
7,739 GBP2023-12-31
Other Creditors
Current
12,955 GBP2024-12-31
10,032 GBP2023-12-31