Property, Plant & Equipment
2,700 GBP2024-12-31
3,966 GBP2023-12-31
Debtors
104,613 GBP2024-12-31
338,116 GBP2023-12-31
Cash at bank and in hand
266,084 GBP2024-12-31
171,449 GBP2023-12-31
Current Assets
370,697 GBP2024-12-31
509,565 GBP2023-12-31
Net Current Assets/Liabilities
126,035 GBP2024-12-31
322,423 GBP2023-12-31
Total Assets Less Current Liabilities
128,735 GBP2024-12-31
326,389 GBP2023-12-31
Net Assets/Liabilities
128,649 GBP2024-12-31
325,635 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
128,549 GBP2024-12-31
325,535 GBP2023-12-31
306,602 GBP2022-12-31
Equity
128,649 GBP2024-12-31
325,635 GBP2023-12-31
306,702 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
61,014 GBP2024-01-01 ~ 2024-12-31
18,933 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
61,014 GBP2024-01-01 ~ 2024-12-31
18,933 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,127 GBP2024-12-31
3,127 GBP2023-12-31
Computers
25,724 GBP2024-12-31
23,475 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,851 GBP2024-12-31
26,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,123 GBP2024-12-31
2,346 GBP2023-12-31
Computers
23,028 GBP2024-12-31
20,290 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,151 GBP2024-12-31
22,636 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
777 GBP2024-01-01 ~ 2024-12-31
Computers
2,738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,515 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2024-12-31
781 GBP2023-12-31
Computers
2,696 GBP2024-12-31
3,185 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
101,142 GBP2024-12-31
91,825 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,471 GBP2024-12-31
3,291 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
104,613 GBP2024-12-31
Amounts falling due within one year, Current
95,116 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,985 GBP2024-12-31
8,339 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
5,274 GBP2023-12-31
Corporation Tax Payable
Current
17,592 GBP2024-12-31
5,456 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,946 GBP2024-12-31
71,957 GBP2023-12-31
Other Creditors
Current
140,139 GBP2024-12-31
96,116 GBP2023-12-31