Property, Plant & Equipment
1,549 GBP2024-12-31
1,802 GBP2023-12-31
Debtors
260 GBP2024-12-31
135 GBP2023-12-31
Cash at bank and in hand
132,671 GBP2024-12-31
143,970 GBP2023-12-31
Current Assets
132,931 GBP2024-12-31
144,105 GBP2023-12-31
Creditors
Current
99,382 GBP2024-12-31
116,243 GBP2023-12-31
Net Current Assets/Liabilities
33,549 GBP2024-12-31
27,862 GBP2023-12-31
Total Assets Less Current Liabilities
35,098 GBP2024-12-31
29,664 GBP2023-12-31
Net Assets/Liabilities
34,804 GBP2024-12-31
29,321 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,704 GBP2024-12-31
29,221 GBP2023-12-31
Equity
34,804 GBP2024-12-31
29,321 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,542 GBP2023-12-31
Computers
8,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,929 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,206 GBP2024-12-31
4,058 GBP2023-12-31
Computers
8,174 GBP2024-12-31
8,069 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,380 GBP2024-12-31
12,127 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-01-01 ~ 2024-12-31
Computers
105 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,336 GBP2024-12-31
1,484 GBP2023-12-31
Computers
213 GBP2024-12-31
318 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
119 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
141 GBP2024-12-31
Current, Amounts falling due within one year
135 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
260 GBP2024-12-31
Current, Amounts falling due within one year
135 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,624 GBP2024-12-31
2,234 GBP2023-12-31
Other Creditors
Current
96,758 GBP2024-12-31
114,009 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
294 GBP2024-12-31
343 GBP2023-12-31