Property, Plant & Equipment
20,146 GBP2024-12-31
21,276 GBP2023-12-31
Debtors
15,010 GBP2024-12-31
15,158 GBP2023-12-31
Cash at bank and in hand
418,932 GBP2024-12-31
390,293 GBP2023-12-31
Current Assets
435,019 GBP2024-12-31
407,430 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-290,444 GBP2024-12-31
Net Current Assets/Liabilities
144,575 GBP2024-12-31
132,249 GBP2023-12-31
Total Assets Less Current Liabilities
164,721 GBP2024-12-31
153,525 GBP2023-12-31
Net Assets/Liabilities
159,684 GBP2024-12-31
148,205 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
158,684 GBP2024-12-31
147,205 GBP2023-12-31
Equity
159,684 GBP2024-12-31
148,205 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,245 GBP2024-12-31
21,127 GBP2023-12-31
Computers
80,787 GBP2024-12-31
79,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,032 GBP2024-12-31
100,836 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,406 GBP2024-12-31
16,515 GBP2023-12-31
Computers
67,480 GBP2024-12-31
63,045 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,886 GBP2024-12-31
79,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
891 GBP2024-01-01 ~ 2024-12-31
Computers
4,435 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,839 GBP2024-12-31
4,612 GBP2023-12-31
Computers
13,307 GBP2024-12-31
16,664 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,296 GBP2024-12-31
1,705 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,714 GBP2024-12-31
13,453 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,010 GBP2024-12-31
Amounts falling due within one year, Current
15,158 GBP2023-12-31
Trade Creditors/Trade Payables
Current
254,951 GBP2024-12-31
236,190 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,384 GBP2024-12-31
14,374 GBP2023-12-31
Other Creditors
Current
22,109 GBP2024-12-31
24,617 GBP2023-12-31
Creditors
Current
290,444 GBP2024-12-31
275,181 GBP2023-12-31