Average Number of Employees
42024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,960 GBP2024-12-31
23,199 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
19,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,891 GBP2024-12-31
19,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
18,341 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,069 GBP2024-12-31
3,619 GBP2023-12-31
Property, Plant & Equipment
1,069 GBP2024-12-31
3,619 GBP2023-12-31
Debtors
17,006 GBP2024-12-31
46,073 GBP2023-12-31
Cash at bank and in hand
266,126 GBP2024-12-31
85,322 GBP2023-12-31
Current Assets
283,132 GBP2024-12-31
131,395 GBP2023-12-31
Creditors
Amounts falling due within one year
58,451 GBP2024-12-31
41,457 GBP2023-12-31
Net Current Assets/Liabilities
224,681 GBP2024-12-31
89,938 GBP2023-12-31
Total Assets Less Current Liabilities
225,750 GBP2024-12-31
93,557 GBP2023-12-31
Net Assets/Liabilities
225,750 GBP2024-12-31
93,557 GBP2023-12-31
Equity
Called up share capital
97 GBP2024-12-31
97 GBP2023-12-31
Capital redemption reserve
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
225,650 GBP2024-12-31
93,457 GBP2023-12-31
Equity
225,750 GBP2024-12-31
93,557 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,960 GBP2024-12-31
23,199 GBP2023-12-31
Property, Plant & Equipment - Disposals
-19,322 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,891 GBP2024-12-31
19,580 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,341 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
15,217 GBP2024-12-31
44,730 GBP2023-12-31
Other Debtors
1,789 GBP2024-12-31
1,343 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,303 GBP2024-12-31
15,206 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
48,470 GBP2024-12-31
12,919 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,663 GBP2024-12-31
12,072 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,015 GBP2024-12-31
1,260 GBP2023-12-31
Advances or credits given to directors
1,789 GBP2024-12-31
1,343 GBP2023-12-31
6,506 GBP2022-12-31
Advances or credits made to directors during the period
446 GBP2024-01-01 ~ 2024-12-31
-5,163 GBP2023-01-01 ~ 2023-12-31