Property, Plant & Equipment
10,642 GBP2024-12-31
14,189 GBP2023-12-31
Debtors
852,102 GBP2024-12-31
761,024 GBP2023-12-31
Cash at bank and in hand
0 GBP2024-12-31
30,921 GBP2023-12-31
Current Assets
852,102 GBP2024-12-31
791,945 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-734,331 GBP2024-12-31
-742,183 GBP2023-12-31
Net Current Assets/Liabilities
117,771 GBP2024-12-31
49,762 GBP2023-12-31
Total Assets Less Current Liabilities
128,413 GBP2024-12-31
63,951 GBP2023-12-31
Net Assets/Liabilities
112,940 GBP2024-12-31
2,061 GBP2023-12-31
Equity
Called up share capital
500 GBP2024-12-31
500 GBP2023-12-31
Retained earnings (accumulated losses)
112,440 GBP2024-12-31
1,561 GBP2023-12-31
Equity
112,940 GBP2024-12-31
2,061 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,733 GBP2023-12-31
Computers
74,149 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,922 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,733 GBP2024-12-31
2,733 GBP2023-12-31
Computers
63,507 GBP2024-12-31
59,960 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,280 GBP2024-12-31
66,733 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
3,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,547 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
10,642 GBP2024-12-31
14,189 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
109,660 GBP2024-12-31
137,705 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
182,676 GBP2024-12-31
146,816 GBP2023-12-31
Other Debtors
Amounts falling due within one year
559,766 GBP2024-12-31
476,503 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
852,102 GBP2024-12-31
761,024 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
114,590 GBP2024-12-31
46,418 GBP2023-12-31
Trade Creditors/Trade Payables
Current
152,893 GBP2024-12-31
172,406 GBP2023-12-31
Corporation Tax Payable
Current
276,397 GBP2024-12-31
167,419 GBP2023-12-31
Other Taxation & Social Security Payable
Current
162,299 GBP2024-12-31
103,127 GBP2023-12-31
Other Creditors
Current
28,152 GBP2024-12-31
252,813 GBP2023-12-31
Creditors
Current
734,331 GBP2024-12-31
742,183 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
15,473 GBP2024-12-31
61,890 GBP2023-12-31