Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,979 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,008 GBP2024-12-31
5,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,772 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,971 GBP2024-12-31
3,743 GBP2023-12-31
Property, Plant & Equipment
1,971 GBP2024-12-31
3,743 GBP2023-12-31
Debtors
7,885 GBP2024-12-31
60,077 GBP2023-12-31
Cash at bank and in hand
14,493 GBP2024-12-31
49,682 GBP2023-12-31
Current Assets
22,378 GBP2024-12-31
109,759 GBP2023-12-31
Creditors
Amounts falling due within one year
35,152 GBP2024-12-31
61,642 GBP2023-12-31
Net Current Assets/Liabilities
-12,774 GBP2024-12-31
48,117 GBP2023-12-31
Total Assets Less Current Liabilities
-10,803 GBP2024-12-31
51,860 GBP2023-12-31
Creditors
Amounts falling due after one year
27,627 GBP2024-12-31
33,583 GBP2023-12-31
Net Assets/Liabilities
-38,430 GBP2024-12-31
18,277 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-38,530 GBP2024-12-31
18,177 GBP2023-12-31
Equity
-38,430 GBP2024-12-31
18,277 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,979 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,008 GBP2024-12-31
5,236 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
52,178 GBP2023-12-31
Other Debtors
7,885 GBP2024-12-31
7,899 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,168 GBP2024-12-31
1,167 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
24,136 GBP2024-12-31
28,690 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,568 GBP2024-12-31
30,355 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,280 GBP2024-12-31
1,430 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,627 GBP2024-12-31
33,583 GBP2023-12-31