Property, Plant & Equipment
3,771 GBP2024-12-31
702 GBP2023-12-31
Debtors
Current
220,072 GBP2024-12-31
92,454 GBP2023-12-31
Cash at bank and in hand
594,344 GBP2024-12-31
562,936 GBP2023-12-31
Net Assets/Liabilities
396,224 GBP2024-12-31
472,093 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
395,224 GBP2024-12-31
471,093 GBP2023-12-31
Equity
396,224 GBP2024-12-31
472,093 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
2,700 GBP2024-12-31
0 GBP2023-12-31
Office equipment
3,483 GBP2024-12-31
2,952 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,183 GBP2024-12-31
2,952 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
675 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,737 GBP2024-12-31
2,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,412 GBP2024-12-31
2,250 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
675 GBP2024-01-01 ~ 2024-12-31
Office equipment
851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,526 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Office equipment
-1,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,364 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,025 GBP2024-12-31
0 GBP2023-12-31
Office equipment
1,746 GBP2024-12-31
702 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
120,519 GBP2024-12-31
38,728 GBP2023-12-31
Other Debtors
Current
99,553 GBP2024-12-31
53,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,697 GBP2024-12-31
25,371 GBP2023-12-31
Corporation Tax Payable
Current
107,913 GBP2024-12-31
73,151 GBP2023-12-31
Other Creditors
Current
257,695 GBP2024-12-31
79,492 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,750 GBP2024-12-31
0 GBP2023-12-31
Between one and five year
51,000 GBP2024-12-31
0 GBP2023-12-31
More than five year
40,375 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
104,125 GBP2024-12-31
0 GBP2023-12-31