74909 - Other Professional, Scientific And Technical Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
1,456 GBP2024-12-31
1,009 GBP2023-12-31
Debtors
16,465 GBP2024-12-31
2,834 GBP2023-12-31
Cash at bank and in hand
113,424 GBP2024-12-31
118,598 GBP2023-12-31
Current Assets
129,889 GBP2024-12-31
121,432 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-11,685 GBP2024-12-31
Net Current Assets/Liabilities
118,204 GBP2024-12-31
112,095 GBP2023-12-31
Total Assets Less Current Liabilities
119,660 GBP2024-12-31
113,104 GBP2023-12-31
Net Assets/Liabilities
119,383 GBP2024-12-31
112,912 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
119,382 GBP2024-12-31
112,911 GBP2023-12-31
Equity
119,383 GBP2024-12-31
112,912 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,984 GBP2024-12-31
2,399 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Computers
-415 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,528 GBP2024-12-31
1,390 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,456 GBP2024-12-31
1,009 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,071 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,394 GBP2024-12-31
2,834 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,465 GBP2024-12-31
Amounts falling due within one year, Current
2,834 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64 GBP2024-12-31
57 GBP2023-12-31
Corporation Tax Payable
Current
7,891 GBP2024-12-31
7,959 GBP2023-12-31
Other Taxation & Social Security Payable
Current
45 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
3,685 GBP2024-12-31
1,321 GBP2023-12-31
Creditors
Current
11,685 GBP2024-12-31
9,337 GBP2023-12-31