Property, Plant & Equipment
1,146 GBP2024-12-31
1,351 GBP2023-12-31
Debtors
187,125 GBP2024-12-31
205,368 GBP2023-12-31
Cash at bank and in hand
23,344 GBP2024-12-31
6,371 GBP2023-12-31
Current Assets
210,469 GBP2024-12-31
211,739 GBP2023-12-31
Creditors
Current
210,609 GBP2024-12-31
211,510 GBP2023-12-31
Net Current Assets/Liabilities
-140 GBP2024-12-31
229 GBP2023-12-31
Total Assets Less Current Liabilities
1,006 GBP2024-12-31
1,580 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
1,004 GBP2024-12-31
1,578 GBP2023-12-31
Equity
1,006 GBP2024-12-31
1,580 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
2,801 GBP2023-12-31
Computers
4,446 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,660 GBP2024-12-31
1,458 GBP2023-12-31
Computers
4,441 GBP2024-12-31
4,438 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,101 GBP2024-12-31
5,896 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2024-01-01 ~ 2024-12-31
Computers
3 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,141 GBP2024-12-31
1,343 GBP2023-12-31
Computers
5 GBP2024-12-31
8 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,026 GBP2024-12-31
2,400 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
181,099 GBP2024-12-31
202,968 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
187,125 GBP2024-12-31
205,368 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
909 GBP2024-12-31
2,567 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,761 GBP2024-12-31
9,286 GBP2023-12-31
Other Taxation & Social Security Payable
Current
19,410 GBP2024-12-31
24,559 GBP2023-12-31
Other Creditors
Current
186,529 GBP2024-12-31
175,098 GBP2023-12-31