Property, Plant & Equipment
1,325 GBP2024-12-31
1,768 GBP2023-12-31
Debtors
111,396 GBP2024-12-31
66,691 GBP2023-12-31
Cash at bank and in hand
536 GBP2024-12-31
16,101 GBP2023-12-31
Current Assets
111,932 GBP2024-12-31
82,792 GBP2023-12-31
Net Current Assets/Liabilities
11,329 GBP2024-12-31
481 GBP2023-12-31
Total Assets Less Current Liabilities
12,654 GBP2024-12-31
2,249 GBP2023-12-31
Net Assets/Liabilities
12,402 GBP2024-12-31
1,913 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,302 GBP2024-12-31
1,813 GBP2023-12-31
Equity
12,402 GBP2024-12-31
1,913 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,786 GBP2024-12-31
6,786 GBP2023-12-31
Computers
37,176 GBP2024-12-31
37,176 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
36,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,962 GBP2024-12-31
80,462 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-36,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,458 GBP2024-12-31
6,348 GBP2023-12-31
Computers
36,179 GBP2024-12-31
35,846 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
36,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,637 GBP2024-12-31
78,694 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-01-01 ~ 2024-12-31
Computers
333 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
443 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-36,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,500 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2024-12-31
438 GBP2023-12-31
Computers
997 GBP2024-12-31
1,330 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
111,396 GBP2024-12-31
66,691 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
54 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,250 GBP2024-12-31
2,220 GBP2023-12-31
Other Taxation & Social Security Payable
Current
95,338 GBP2024-12-31
77,575 GBP2023-12-31
Other Creditors
Current
2,961 GBP2024-12-31
2,516 GBP2023-12-31
Creditors
Current
100,603 GBP2024-12-31
82,311 GBP2023-12-31