Property, Plant & Equipment
1,258 GBP2024-12-31
1,481 GBP2023-12-31
Debtors
13,750 GBP2024-12-31
17,865 GBP2023-12-31
Cash at bank and in hand
1 GBP2024-12-31
5,611 GBP2023-12-31
Current Assets
13,751 GBP2024-12-31
23,476 GBP2023-12-31
Creditors
Current
32,256 GBP2024-12-31
21,110 GBP2023-12-31
Net Current Assets/Liabilities
-18,505 GBP2024-12-31
2,366 GBP2023-12-31
Total Assets Less Current Liabilities
-17,247 GBP2024-12-31
3,847 GBP2023-12-31
Creditors
Non-current
4,812 GBP2024-12-31
14,948 GBP2023-12-31
Net Assets/Liabilities
-22,059 GBP2024-12-31
-11,101 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
Retained earnings (accumulated losses)
-22,065 GBP2024-12-31
-11,107 GBP2023-12-31
Equity
-22,059 GBP2024-12-31
-11,101 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,976 GBP2023-12-31
Computers
8,971 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,947 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,718 GBP2024-12-31
5,495 GBP2023-12-31
Computers
8,971 GBP2024-12-31
8,971 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,689 GBP2024-12-31
14,466 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
223 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,258 GBP2024-12-31
1,481 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-12-31
Amounts falling due within one year, Current
4,860 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,750 GBP2024-12-31
Amounts falling due within one year, Current
13,005 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
13,750 GBP2024-12-31
Amounts falling due within one year, Current
17,865 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,060 GBP2024-12-31
10,546 GBP2023-12-31
Trade Creditors/Trade Payables
Current
13,228 GBP2024-12-31
2,342 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,948 GBP2024-12-31
5,064 GBP2023-12-31
Other Creditors
Current
2,020 GBP2024-12-31
3,158 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,812 GBP2024-12-31
14,948 GBP2023-12-31