Property, Plant & Equipment
9,203 GBP2024-12-31
9,100 GBP2023-12-31
Debtors
36,827 GBP2024-12-31
47,495 GBP2023-12-31
Cash at bank and in hand
310,284 GBP2024-12-31
159,030 GBP2023-12-31
Current Assets
347,111 GBP2024-12-31
206,525 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-105,822 GBP2023-12-31
Net Current Assets/Liabilities
208,606 GBP2024-12-31
100,703 GBP2023-12-31
Total Assets Less Current Liabilities
217,809 GBP2024-12-31
109,803 GBP2023-12-31
Equity
Called up share capital
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Retained earnings (accumulated losses)
215,809 GBP2024-12-31
107,803 GBP2023-12-31
Equity
217,809 GBP2024-12-31
109,803 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,203 GBP2024-12-31
6,203 GBP2023-12-31
Furniture and fittings
37,141 GBP2024-12-31
37,141 GBP2023-12-31
Computers
49,646 GBP2024-12-31
46,341 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
92,990 GBP2024-12-31
89,685 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,203 GBP2024-12-31
6,105 GBP2023-12-31
Furniture and fittings
35,264 GBP2024-12-31
34,638 GBP2023-12-31
Computers
42,320 GBP2024-12-31
39,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,787 GBP2024-12-31
80,585 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
98 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
626 GBP2024-01-01 ~ 2024-12-31
Computers
2,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,202 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
98 GBP2023-12-31
Furniture and fittings
1,877 GBP2024-12-31
2,503 GBP2023-12-31
Computers
7,326 GBP2024-12-31
6,499 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
31,539 GBP2024-12-31
42,844 GBP2023-12-31
Other Debtors
Current
885 GBP2024-12-31
145 GBP2023-12-31
Prepayments/Accrued Income
Current
4,403 GBP2024-12-31
4,506 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
36,827 GBP2024-12-31
Current, Amounts falling due within one year
47,495 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,002 GBP2024-12-31
44,634 GBP2023-12-31
Corporation Tax Payable
Current
34,552 GBP2024-12-31
7,370 GBP2023-12-31
Other Taxation & Social Security Payable
Current
73,251 GBP2024-12-31
49,218 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,700 GBP2024-12-31
4,600 GBP2023-12-31
Creditors
Current
138,505 GBP2024-12-31
105,822 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
49,880 GBP2024-12-31
57,726 GBP2023-12-31