Property, Plant & Equipment
628 GBP2024-12-31
6,683 GBP2023-12-31
Debtors
277,500 GBP2024-12-31
420,662 GBP2023-12-31
Cash at bank and in hand
329,806 GBP2024-12-31
323,874 GBP2023-12-31
Current Assets
607,306 GBP2024-12-31
744,536 GBP2023-12-31
Creditors
Current
306,732 GBP2024-12-31
462,699 GBP2023-12-31
Net Current Assets/Liabilities
300,574 GBP2024-12-31
281,837 GBP2023-12-31
Total Assets Less Current Liabilities
301,202 GBP2024-12-31
288,520 GBP2023-12-31
Net Assets/Liabilities
301,045 GBP2024-12-31
286,849 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
300,945 GBP2024-12-31
286,749 GBP2023-12-31
Equity
301,045 GBP2024-12-31
286,849 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
909 GBP2023-12-31
Computers
16,646 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
500 GBP2024-12-31
200 GBP2023-12-31
Computers
16,427 GBP2024-12-31
10,672 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,927 GBP2024-12-31
10,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
300 GBP2024-01-01 ~ 2024-12-31
Computers
5,755 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
409 GBP2024-12-31
709 GBP2023-12-31
Computers
219 GBP2024-12-31
5,974 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
267,824 GBP2024-12-31
408,755 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
9,676 GBP2024-12-31
11,907 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
277,500 GBP2024-12-31
420,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
270,470 GBP2024-12-31
384,759 GBP2023-12-31
Amounts owed to group undertakings
Current
880 GBP2024-12-31
3,280 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,480 GBP2024-12-31
21,182 GBP2023-12-31
Other Creditors
Current
26,902 GBP2024-12-31
53,478 GBP2023-12-31