Property, Plant & Equipment
2,713 GBP2024-12-31
763 GBP2023-12-31
Debtors
190,130 GBP2024-12-31
132,481 GBP2023-12-31
Cash at bank and in hand
357,555 GBP2024-12-31
214,347 GBP2023-12-31
Current Assets
547,685 GBP2024-12-31
346,828 GBP2023-12-31
Creditors
Current
254,252 GBP2024-12-31
159,687 GBP2023-12-31
Net Current Assets/Liabilities
293,433 GBP2024-12-31
187,141 GBP2023-12-31
Total Assets Less Current Liabilities
296,146 GBP2024-12-31
187,904 GBP2023-12-31
Net Assets/Liabilities
295,630 GBP2024-12-31
187,759 GBP2023-12-31
Equity
Called up share capital
147 GBP2024-12-31
147 GBP2023-12-31
Retained earnings (accumulated losses)
295,483 GBP2024-12-31
187,612 GBP2023-12-31
Equity
295,630 GBP2024-12-31
187,759 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,699 GBP2024-12-31
5,699 GBP2023-12-31
Furniture and fittings
2,763 GBP2024-12-31
428 GBP2023-12-31
Computers
5,830 GBP2024-12-31
5,830 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,292 GBP2024-12-31
11,957 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,680 GBP2024-12-31
5,674 GBP2023-12-31
Furniture and fittings
531 GBP2024-12-31
306 GBP2023-12-31
Computers
5,368 GBP2024-12-31
5,214 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,579 GBP2024-12-31
11,194 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
225 GBP2024-01-01 ~ 2024-12-31
Computers
154 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
19 GBP2024-12-31
25 GBP2023-12-31
Furniture and fittings
2,232 GBP2024-12-31
122 GBP2023-12-31
Computers
462 GBP2024-12-31
616 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
157,113 GBP2024-12-31
98,710 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
-6,836 GBP2024-12-31
8,323 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
190,130 GBP2024-12-31
132,481 GBP2023-12-31
Trade Creditors/Trade Payables
Current
164,617 GBP2024-12-31
106,730 GBP2023-12-31
Other Taxation & Social Security Payable
Current
71,440 GBP2024-12-31
31,636 GBP2023-12-31
Other Creditors
Current
18,195 GBP2024-12-31
21,321 GBP2023-12-31