Property, Plant & Equipment
2,296 GBP2024-12-31
2,905 GBP2023-12-31
Debtors
63,223 GBP2024-12-31
74,038 GBP2023-12-31
Cash at bank and in hand
95,218 GBP2024-12-31
388,161 GBP2023-12-31
Current Assets
158,441 GBP2024-12-31
462,199 GBP2023-12-31
Net Current Assets/Liabilities
28,100 GBP2024-12-31
343,632 GBP2023-12-31
Total Assets Less Current Liabilities
30,396 GBP2024-12-31
346,537 GBP2023-12-31
Net Assets/Liabilities
30,096 GBP2024-12-31
330,184 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
29,996 GBP2024-12-31
330,084 GBP2023-12-31
Equity
30,096 GBP2024-12-31
330,184 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,891 GBP2023-12-31
Computers
62,255 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
69,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,595 GBP2024-12-31
3,986 GBP2023-12-31
Computers
62,255 GBP2024-12-31
62,255 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,850 GBP2024-12-31
66,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
609 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,296 GBP2024-12-31
2,905 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
8,304 GBP2024-12-31
7,746 GBP2023-12-31
Other Debtors
Amounts falling due within one year
54,919 GBP2024-12-31
66,292 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,223 GBP2024-12-31
74,038 GBP2023-12-31
Trade Creditors/Trade Payables
Current
54,416 GBP2024-12-31
54,054 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,887 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
59,038 GBP2024-12-31
64,513 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31