Property, Plant & Equipment
2,044 GBP2024-12-31
3,416 GBP2023-12-31
Debtors
69,971 GBP2024-12-31
36,756 GBP2023-12-31
Cash at bank and in hand
7,143 GBP2024-12-31
180,158 GBP2023-12-31
Current Assets
77,114 GBP2024-12-31
216,914 GBP2023-12-31
Creditors
Current
76,532 GBP2024-12-31
157,510 GBP2023-12-31
Net Current Assets/Liabilities
582 GBP2024-12-31
59,404 GBP2023-12-31
Total Assets Less Current Liabilities
2,626 GBP2024-12-31
62,820 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,526 GBP2024-12-31
62,720 GBP2023-12-31
Equity
2,626 GBP2024-12-31
62,820 GBP2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
212023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,853 GBP2024-12-31
11,464 GBP2023-12-31
Computers
3,453 GBP2024-12-31
3,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,306 GBP2024-12-31
14,917 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,611 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,846 GBP2024-12-31
9,431 GBP2023-12-31
Computers
2,416 GBP2024-12-31
2,070 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,262 GBP2024-12-31
11,501 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
395 GBP2024-01-01 ~ 2024-12-31
Computers
346 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,980 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,007 GBP2024-12-31
2,033 GBP2023-12-31
Computers
1,037 GBP2024-12-31
1,383 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,485 GBP2024-12-31
30,495 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
29,486 GBP2024-12-31
6,261 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
69,971 GBP2024-12-31
36,756 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,745 GBP2024-12-31
1,277 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,787 GBP2024-12-31
80,426 GBP2023-12-31
Other Creditors
Current
75,807 GBP2023-12-31