Property, Plant & Equipment
1,206 GBP2024-12-31
1,992 GBP2023-12-31
Fixed Assets
1,206 GBP2024-12-31
1,992 GBP2023-12-31
Debtors
109,706 GBP2024-12-31
167,976 GBP2023-12-31
Cash at bank and in hand
58,746 GBP2024-12-31
57,266 GBP2023-12-31
Current Assets
168,452 GBP2024-12-31
225,242 GBP2023-12-31
Net Current Assets/Liabilities
115,936 GBP2024-12-31
165,339 GBP2023-12-31
Total Assets Less Current Liabilities
117,142 GBP2024-12-31
167,331 GBP2023-12-31
Net Assets/Liabilities
112,677 GBP2024-12-31
152,652 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
112,527 GBP2024-12-31
152,502 GBP2023-12-31
Equity
112,677 GBP2024-12-31
152,652 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,419 GBP2024-12-31
5,419 GBP2023-12-31
Office equipment
17,716 GBP2024-12-31
17,716 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,135 GBP2024-12-31
23,135 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,969 GBP2024-12-31
4,856 GBP2023-12-31
Office equipment
16,960 GBP2024-12-31
16,287 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,929 GBP2024-12-31
21,143 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
113 GBP2024-01-01 ~ 2024-12-31
Office equipment
673 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
786 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
450 GBP2024-12-31
563 GBP2023-12-31
Office equipment
756 GBP2024-12-31
1,429 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,100 GBP2024-12-31
22,422 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,283 GBP2024-12-31
47,781 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
95,323 GBP2024-12-31
97,773 GBP2023-12-31
Debtors
Amounts falling due within one year
109,706 GBP2024-12-31
167,976 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,778 GBP2024-12-31
8,813 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,996 GBP2024-12-31
9,996 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,614 GBP2024-12-31
35,226 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,328 GBP2024-12-31
1,297 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,800 GBP2024-12-31
4,571 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,165 GBP2024-12-31
14,179 GBP2023-12-31
Net Deferred Tax Liability/Asset
300 GBP2024-12-31
500 GBP2023-12-31