Property, Plant & Equipment
2,457 GBP2024-12-31
3,782 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,458 GBP2024-12-31
3,783 GBP2023-12-31
Debtors
387,547 GBP2024-12-31
643,399 GBP2023-12-31
Cash at bank and in hand
46,408 GBP2024-12-31
109,288 GBP2023-12-31
Current Assets
433,955 GBP2024-12-31
752,687 GBP2023-12-31
Net Current Assets/Liabilities
165,544 GBP2024-12-31
277,847 GBP2023-12-31
Total Assets Less Current Liabilities
168,002 GBP2024-12-31
281,630 GBP2023-12-31
Net Assets/Liabilities
70,289 GBP2024-12-31
110,506 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
70,189 GBP2024-12-31
110,406 GBP2023-12-31
Equity
70,289 GBP2024-12-31
110,506 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
18 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,425 GBP2024-12-31
4,425 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,425 GBP2024-12-31
4,425 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,968 GBP2024-12-31
643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,968 GBP2024-12-31
643 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,325 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
2,457 GBP2024-12-31
3,782 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
226,264 GBP2024-12-31
66,380 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,593 GBP2024-12-31
12,994 GBP2023-12-31
Other Creditors
Amounts falling due within one year
404 GBP2024-12-31
395,466 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
97,713 GBP2024-12-31
171,124 GBP2023-12-31