Property, Plant & Equipment
689 GBP2024-12-31
989 GBP2023-12-31
Fixed Assets
689 GBP2024-12-31
989 GBP2023-12-31
Total Inventories
2,835 GBP2024-12-31
Debtors
221,515 GBP2024-12-31
105,912 GBP2023-12-31
Cash at bank and in hand
15,673 GBP2024-12-31
50,258 GBP2023-12-31
Current Assets
240,023 GBP2024-12-31
156,170 GBP2023-12-31
Net Current Assets/Liabilities
129,887 GBP2024-12-31
120,543 GBP2023-12-31
Total Assets Less Current Liabilities
130,576 GBP2024-12-31
121,532 GBP2023-12-31
Net Assets/Liabilities
130,576 GBP2024-12-31
121,532 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
130,476 GBP2024-12-31
121,432 GBP2023-12-31
Equity
130,576 GBP2024-12-31
121,532 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,419 GBP2024-12-31
3,419 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,419 GBP2024-12-31
3,419 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,730 GBP2024-12-31
2,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,730 GBP2024-12-31
2,430 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
300 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
689 GBP2024-12-31
989 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,388 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,198 GBP2024-12-31
864 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,798 GBP2024-12-31
2,413 GBP2023-12-31
Debtors
Amounts falling due within one year
221,515 GBP2024-12-31
105,912 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
517 GBP2024-12-31
618 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
60,228 GBP2024-12-31
33,894 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,623 GBP2024-12-31
1,115 GBP2023-12-31