Property, Plant & Equipment
5,663 GBP2024-12-31
6,858 GBP2023-12-31
Fixed Assets
5,663 GBP2024-12-31
6,858 GBP2023-12-31
Debtors
25,457 GBP2024-12-31
12,715 GBP2023-12-31
Cash at bank and in hand
114,845 GBP2024-12-31
115,287 GBP2023-12-31
Current Assets
140,302 GBP2024-12-31
128,002 GBP2023-12-31
Net Current Assets/Liabilities
114,413 GBP2024-12-31
101,632 GBP2023-12-31
Total Assets Less Current Liabilities
120,076 GBP2024-12-31
108,490 GBP2023-12-31
Net Assets/Liabilities
120,047 GBP2024-12-31
108,234 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
120,046 GBP2024-12-31
108,233 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
5,510 GBP2023-12-31
Furniture and fittings
1,611 GBP2024-12-31
1,611 GBP2023-12-31
Computers
7,226 GBP2024-12-31
6,997 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,347 GBP2024-12-31
14,118 GBP2023-12-31
Owned/Freehold, Land and buildings
5,510 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,611 GBP2024-12-31
1,611 GBP2023-12-31
Computers
7,073 GBP2024-12-31
5,649 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,684 GBP2024-12-31
7,260 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
5,510 GBP2024-12-31
Computers
153 GBP2024-12-31
1,348 GBP2023-12-31
Land and buildings, Owned/Freehold
5,510 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,874 GBP2024-12-31
4,009 GBP2023-12-31
Prepayments/Accrued Income
Current
1,438 GBP2024-12-31
Other Debtors
Current
145 GBP2024-12-31
8,706 GBP2023-12-31
Corporation Tax Payable
Current
17,785 GBP2024-12-31
18,438 GBP2023-12-31
Amount of value-added tax that is payable
Current
8,098 GBP2024-12-31
7,674 GBP2023-12-31
Other Creditors
Current
6 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
280 GBP2023-12-31
Amounts owed to directors
Current
6 GBP2024-12-31