Property, Plant & Equipment
3,926 GBP2024-12-31
7,685 GBP2023-12-31
Debtors
143,367 GBP2024-12-31
124,231 GBP2023-12-31
Cash at bank and in hand
543,482 GBP2024-12-31
294,244 GBP2023-12-31
Current Assets
686,849 GBP2024-12-31
418,475 GBP2023-12-31
Creditors
Current
272,367 GBP2024-12-31
137,215 GBP2023-12-31
Net Current Assets/Liabilities
414,482 GBP2024-12-31
281,260 GBP2023-12-31
Total Assets Less Current Liabilities
418,408 GBP2024-12-31
288,945 GBP2023-12-31
Creditors
Non-current
3,952 GBP2024-12-31
13,304 GBP2023-12-31
Net Assets/Liabilities
414,456 GBP2024-12-31
275,641 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
414,356 GBP2024-12-31
275,541 GBP2023-12-31
Equity
414,456 GBP2024-12-31
275,641 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,364 GBP2024-12-31
22,364 GBP2023-12-31
Computers
18,199 GBP2024-12-31
75,712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
40,563 GBP2024-12-31
98,076 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-61,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-61,495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,364 GBP2024-12-31
20,034 GBP2023-12-31
Computers
14,273 GBP2024-12-31
70,357 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,637 GBP2024-12-31
90,391 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,330 GBP2024-01-01 ~ 2024-12-31
Computers
1,938 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,268 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-58,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
3,926 GBP2024-12-31
5,355 GBP2023-12-31
Motor vehicles
2,330 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
138,405 GBP2024-12-31
Current, Amounts falling due within one year
119,274 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,962 GBP2024-12-31
Current, Amounts falling due within one year
4,957 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
143,367 GBP2024-12-31
Current, Amounts falling due within one year
124,231 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
9,358 GBP2024-12-31
9,126 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,590 GBP2024-12-31
9,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
84,870 GBP2024-12-31
81,256 GBP2023-12-31
Other Creditors
Current
175,549 GBP2024-12-31
37,218 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,952 GBP2024-12-31
13,304 GBP2023-12-31