Property, Plant & Equipment
1,714 GBP2024-12-31
2,485 GBP2023-12-31
Debtors
16,656 GBP2024-12-31
30,238 GBP2023-12-31
Cash at bank and in hand
180,232 GBP2024-12-31
127,154 GBP2023-12-31
Current Assets
198,163 GBP2024-12-31
158,300 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-42,047 GBP2024-12-31
Net Current Assets/Liabilities
156,116 GBP2024-12-31
114,988 GBP2023-12-31
Total Assets Less Current Liabilities
157,830 GBP2024-12-31
117,473 GBP2023-12-31
Net Assets/Liabilities
156,883 GBP2024-12-31
116,851 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
156,783 GBP2024-12-31
116,751 GBP2023-12-31
Equity
156,883 GBP2024-12-31
116,851 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,096 GBP2023-12-31
Computers
5,721 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,582 GBP2024-12-31
2,411 GBP2023-12-31
Computers
4,521 GBP2024-12-31
3,921 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,103 GBP2024-12-31
6,332 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171 GBP2024-01-01 ~ 2024-12-31
Computers
600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
514 GBP2024-12-31
685 GBP2023-12-31
Computers
1,200 GBP2024-12-31
1,800 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
5,439 GBP2024-12-31
18,417 GBP2023-12-31
Other Debtors
Amounts falling due within one year
11,217 GBP2024-12-31
11,821 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,656 GBP2024-12-31
Amounts falling due within one year, Current
30,238 GBP2023-12-31
Trade Creditors/Trade Payables
Current
192 GBP2024-12-31
3,674 GBP2023-12-31
Corporation Tax Payable
Current
16,744 GBP2024-12-31
19,849 GBP2023-12-31
Other Taxation & Social Security Payable
Current
15,099 GBP2024-12-31
14,685 GBP2023-12-31
Other Creditors
Current
10,012 GBP2024-12-31
5,104 GBP2023-12-31
Creditors
Current
42,047 GBP2024-12-31
43,312 GBP2023-12-31