Property, Plant & Equipment
3,258 GBP2024-12-31
1,904 GBP2023-12-31
Debtors
62,375 GBP2024-12-31
25,415 GBP2023-12-31
Cash at bank and in hand
67,610 GBP2024-12-31
105,102 GBP2023-12-31
Current Assets
129,985 GBP2024-12-31
130,517 GBP2023-12-31
Net Current Assets/Liabilities
82,085 GBP2024-12-31
108,577 GBP2023-12-31
Total Assets Less Current Liabilities
85,343 GBP2024-12-31
110,481 GBP2023-12-31
Net Assets/Liabilities
84,528 GBP2024-12-31
110,005 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
84,428 GBP2024-12-31
109,905 GBP2023-12-31
Equity
84,528 GBP2024-12-31
110,005 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
8,800 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,800 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
698 GBP2024-12-31
1,515 GBP2023-12-31
Computers
3,027 GBP2024-12-31
7,208 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,725 GBP2024-12-31
8,723 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,515 GBP2024-01-01 ~ 2024-12-31
Computers
-7,209 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,724 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2024-12-31
1,015 GBP2023-12-31
Computers
372 GBP2024-12-31
5,804 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
467 GBP2024-12-31
6,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2024-01-01 ~ 2024-12-31
Computers
373 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,014 GBP2024-01-01 ~ 2024-12-31
Computers
-5,805 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,819 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
603 GBP2024-12-31
500 GBP2023-12-31
Computers
2,655 GBP2024-12-31
1,404 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
62,375 GBP2024-12-31
23,794 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
1,621 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,375 GBP2024-12-31
25,415 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,890 GBP2024-12-31
17,003 GBP2023-12-31
Other Creditors
Current
34,010 GBP2024-12-31
4,937 GBP2023-12-31
Creditors
Current
47,900 GBP2024-12-31
21,940 GBP2023-12-31