Property, Plant & Equipment
4,317 GBP2024-12-31
5,919 GBP2023-12-31
Debtors
257,124 GBP2024-12-31
410,092 GBP2023-12-31
Cash at bank and in hand
92,032 GBP2024-12-31
56,881 GBP2023-12-31
Current Assets
349,156 GBP2024-12-31
466,973 GBP2023-12-31
Creditors
Current
247,485 GBP2024-12-31
297,528 GBP2023-12-31
Net Current Assets/Liabilities
101,671 GBP2024-12-31
169,445 GBP2023-12-31
Total Assets Less Current Liabilities
105,988 GBP2024-12-31
175,364 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
55,988 GBP2024-12-31
125,364 GBP2023-12-31
Equity
105,988 GBP2024-12-31
175,364 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,999 GBP2024-12-31
3,999 GBP2023-12-31
Computers
28,160 GBP2024-12-31
26,629 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
32,159 GBP2024-12-31
30,628 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,999 GBP2024-12-31
3,999 GBP2023-12-31
Computers
23,843 GBP2024-12-31
20,710 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,842 GBP2024-12-31
24,709 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,133 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
4,317 GBP2024-12-31
5,919 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
248,706 GBP2024-12-31
401,426 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
8,418 GBP2024-12-31
Amounts falling due within one year, Current
8,666 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
257,124 GBP2024-12-31
Amounts falling due within one year, Current
410,092 GBP2023-12-31
Trade Creditors/Trade Payables
Current
483 GBP2024-12-31
4,821 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,958 GBP2024-12-31
73,630 GBP2023-12-31
Other Creditors
Current
209,044 GBP2024-12-31
219,077 GBP2023-12-31