Property, Plant & Equipment
2,211 GBP2024-12-31
1,611 GBP2023-12-31
Fixed Assets
2,211 GBP2024-12-31
1,611 GBP2023-12-31
Debtors
216,113 GBP2024-12-31
20,451 GBP2023-12-31
Cash at bank and in hand
8,105 GBP2024-12-31
72,264 GBP2023-12-31
Current Assets
224,218 GBP2024-12-31
92,715 GBP2023-12-31
Creditors
-147,176 GBP2024-12-31
-60,383 GBP2023-12-31
Net Current Assets/Liabilities
77,042 GBP2024-12-31
32,332 GBP2023-12-31
Total Assets Less Current Liabilities
79,253 GBP2024-12-31
33,943 GBP2023-12-31
Creditors
Non-current
-4,813 GBP2024-12-31
-14,867 GBP2023-12-31
Net Assets/Liabilities
73,440 GBP2024-12-31
19,076 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
73,438 GBP2024-12-31
19,074 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,723 GBP2024-12-31
3,922 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,464 GBP2024-12-31
3,922 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-3,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-3,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
741 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
127 GBP2024-12-31
2,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2024-12-31
2,311 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
126 GBP2024-01-01 ~ 2024-12-31
Computers
861 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
987 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,045 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
615 GBP2024-12-31
Computers
1,596 GBP2024-12-31
1,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
207,889 GBP2024-12-31
13,200 GBP2023-12-31
Trade Creditors/Trade Payables
Current
74,065 GBP2024-12-31
11,252 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,006 GBP2023-12-31
Other Taxation & Social Security Payable
Current
53,630 GBP2024-12-31
38,667 GBP2023-12-31
Creditors
Current
147,176 GBP2024-12-31
60,383 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,813 GBP2024-12-31
14,867 GBP2023-12-31