Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,232 GBP2023-12-31
Debtors
185,228 GBP2024-12-31
339,042 GBP2023-12-31
Cash at bank and in hand
110,192 GBP2024-12-31
114,178 GBP2023-12-31
Current Assets
295,420 GBP2024-12-31
453,220 GBP2023-12-31
Net Current Assets/Liabilities
24,678 GBP2024-12-31
-528 GBP2023-12-31
Total Assets Less Current Liabilities
24,678 GBP2024-12-31
6,704 GBP2023-12-31
Net Assets/Liabilities
24,678 GBP2024-12-31
4,896 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
24,577 GBP2024-12-31
4,795 GBP2023-12-31
Equity
24,678 GBP2024-12-31
4,896 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,379 GBP2023-12-31
Computers
7,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,562 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-6,379 GBP2024-01-01 ~ 2024-12-31
Computers
-8,761 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-15,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
399 GBP2023-12-31
Computers
5,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,330 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,594 GBP2024-01-01 ~ 2024-12-31
Computers
1,073 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,667 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,993 GBP2024-01-01 ~ 2024-12-31
Computers
-7,004 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,980 GBP2023-12-31
Computers
1,252 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,490 GBP2024-12-31
59,790 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
109,738 GBP2024-12-31
279,252 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
185,228 GBP2024-12-31
339,042 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,177 GBP2024-12-31
291,102 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,958 GBP2024-12-31
Other Creditors
Current
245,607 GBP2024-12-31
162,646 GBP2023-12-31