Property, Plant & Equipment
457 GBP2024-12-31
609 GBP2023-12-31
Fixed Assets
457 GBP2024-12-31
609 GBP2023-12-31
Debtors
4,114 GBP2024-12-31
3,517 GBP2023-12-31
Cash at bank and in hand
41,779 GBP2024-12-31
27,511 GBP2023-12-31
Current Assets
45,893 GBP2024-12-31
31,028 GBP2023-12-31
Net Current Assets/Liabilities
29,118 GBP2024-12-31
10,796 GBP2023-12-31
Total Assets Less Current Liabilities
29,575 GBP2024-12-31
11,405 GBP2023-12-31
Net Assets/Liabilities
29,575 GBP2024-12-31
11,405 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
29,475 GBP2024-12-31
11,305 GBP2023-12-31
Equity
29,575 GBP2024-12-31
11,405 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 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
5,345 GBP2024-12-31
5,345 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,345 GBP2024-12-31
5,345 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,888 GBP2024-12-31
4,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,888 GBP2024-12-31
4,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
457 GBP2024-12-31
609 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,114 GBP2024-12-31
3,517 GBP2023-12-31
Debtors
Amounts falling due within one year
4,114 GBP2024-12-31
3,517 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,056 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
12,040 GBP2024-12-31
9,978 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,776 GBP2024-12-31
2,237 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
959 GBP2024-12-31
961 GBP2023-12-31