Property, Plant & Equipment
25,216 GBP2024-12-31
27,041 GBP2023-12-31
Fixed Assets
25,216 GBP2024-12-31
27,041 GBP2023-12-31
Debtors
77,082 GBP2024-12-31
61,764 GBP2023-12-31
Cash at bank and in hand
186,558 GBP2024-12-31
200,751 GBP2023-12-31
Current Assets
263,640 GBP2024-12-31
262,515 GBP2023-12-31
Net Current Assets/Liabilities
100,818 GBP2024-12-31
123,689 GBP2023-12-31
Total Assets Less Current Liabilities
126,034 GBP2024-12-31
150,730 GBP2023-12-31
Net Assets/Liabilities
115,636 GBP2024-12-31
129,717 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
115,536 GBP2024-12-31
129,617 GBP2023-12-31
Equity
115,636 GBP2024-12-31
129,717 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
53,074 GBP2024-12-31
72,856 GBP2023-12-31
Property, Plant & Equipment - Disposals
-28,238 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,858 GBP2024-12-31
45,815 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,305 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,262 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
61,148 GBP2024-12-31
48,525 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,250 GBP2024-12-31
5,250 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,684 GBP2024-12-31
7,989 GBP2023-12-31
Debtors
Amounts falling due within one year
77,082 GBP2024-12-31
61,764 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
84,298 GBP2024-12-31
61,558 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2024-12-31
10,648 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,754 GBP2024-12-31
57,089 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,122 GBP2024-12-31
9,531 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,094 GBP2024-12-31
14,253 GBP2023-12-31
Net Deferred Tax Liability/Asset
6,304 GBP2024-12-31
6,760 GBP2023-12-31