Average Number of Employees
162024-01-01 ~ 2024-12-31
182023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,096 GBP2024-12-31
2,620 GBP2023-12-31
Debtors
Current
94,967 GBP2024-12-31
64,127 GBP2023-12-31
Cash at bank and in hand
53,847 GBP2024-12-31
132,659 GBP2023-12-31
Current Assets
148,814 GBP2024-12-31
196,786 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-88,514 GBP2023-12-31
Net Current Assets/Liabilities
112,124 GBP2024-12-31
108,272 GBP2023-12-31
Total Assets Less Current Liabilities
114,220 GBP2024-12-31
110,892 GBP2023-12-31
Net Assets/Liabilities
113,823 GBP2024-12-31
110,395 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
113,823 GBP2024-12-31
110,395 GBP2023-12-31
Equity
113,823 GBP2024-12-31
110,395 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,094 GBP2024-12-31
5,094 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,474 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
524 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,998 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,096 GBP2024-12-31
2,620 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,432 GBP2024-12-31
60,480 GBP2023-12-31
Other Debtors
Current
2,535 GBP2024-12-31
2,518 GBP2023-12-31
Prepayments/Accrued Income
Current
1,129 GBP2023-12-31
Corporation Tax Payable
Current
1,588 GBP2024-12-31
2,956 GBP2023-12-31
Taxation/Social Security Payable
Current
13,170 GBP2024-12-31
16,998 GBP2023-12-31
Other Creditors
Current
4,171 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,932 GBP2024-12-31
64,389 GBP2023-12-31
Creditors
Current
36,690 GBP2024-12-31
88,514 GBP2023-12-31
Net Deferred Tax Liability/Asset
-397 GBP2024-12-31
-497 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
100 GBP2024-01-01 ~ 2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-397 GBP2024-12-31
-497 GBP2023-12-31