Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,856 GBP2024-12-31
5,201 GBP2023-12-31
Fixed Assets
1,856 GBP2024-12-31
5,201 GBP2023-12-31
Debtors
613,085 GBP2024-12-31
302,873 GBP2023-12-31
Cash at bank and in hand
104,069 GBP2024-12-31
736,052 GBP2023-12-31
Current Assets
717,154 GBP2024-12-31
1,038,925 GBP2023-12-31
Net Current Assets/Liabilities
196,945 GBP2024-12-31
146,823 GBP2023-12-31
Total Assets Less Current Liabilities
198,801 GBP2024-12-31
152,024 GBP2023-12-31
Net Assets/Liabilities
198,801 GBP2024-12-31
152,024 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
198,800 GBP2024-12-31
152,023 GBP2023-12-31
Equity
198,801 GBP2024-12-31
152,024 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
54,682 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
54,682 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
52,826 GBP2024-12-31
49,480 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,826 GBP2024-12-31
49,480 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,856 GBP2024-12-31
5,202 GBP2023-12-31
Trade Debtors/Trade Receivables
589,021 GBP2024-12-31
287,548 GBP2023-12-31
Other Debtors
24,064 GBP2024-12-31
15,325 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
83,436 GBP2024-12-31
53,901 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
118,146 GBP2024-12-31
27,768 GBP2023-12-31
Other Creditors
Amounts falling due within one year
318,627 GBP2024-12-31
810,433 GBP2023-12-31