Property, Plant & Equipment
2,546 GBP2024-12-31
626 GBP2023-12-31
Fixed Assets
2,546 GBP2024-12-31
626 GBP2023-12-31
Debtors
80,373 GBP2024-12-31
54,621 GBP2023-12-31
Cash at bank and in hand
330,817 GBP2024-12-31
230,778 GBP2023-12-31
Current Assets
411,190 GBP2024-12-31
285,399 GBP2023-12-31
Net Current Assets/Liabilities
310,028 GBP2024-12-31
173,316 GBP2023-12-31
Total Assets Less Current Liabilities
312,574 GBP2024-12-31
173,942 GBP2023-12-31
Net Assets/Liabilities
311,937 GBP2024-12-31
173,785 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
311,837 GBP2024-12-31
173,685 GBP2023-12-31
Equity
311,937 GBP2024-12-31
173,785 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
10,900 GBP2024-12-31
10,900 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,900 GBP2024-12-31
10,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,798 GBP2024-12-31
17,569 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,252 GBP2024-12-31
16,943 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,079 GBP2024-12-31
52,145 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,814 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,480 GBP2024-12-31
2,476 GBP2023-12-31
Debtors
Amounts falling due within one year
80,373 GBP2024-12-31
54,621 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
683 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
99,669 GBP2024-12-31
80,133 GBP2023-12-31
Other Creditors
Amounts falling due within one year
260 GBP2024-12-31
30,742 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2024-12-31
1,208 GBP2023-12-31
Advances or credits given to directors
46,814 GBP2024-12-31
0 GBP2024-01-01
Advances or credits made to directors during the period
87,000 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
40,186 GBP2024-01-01 ~ 2024-12-31