Property, Plant & Equipment
21,456 GBP2024-12-31
13,761 GBP2023-12-31
Debtors
90,367 GBP2024-12-31
9,034 GBP2023-12-31
Cash at bank and in hand
83,325 GBP2024-12-31
43,758 GBP2023-12-31
Current Assets
173,692 GBP2024-12-31
52,792 GBP2023-12-31
Net Current Assets/Liabilities
108,840 GBP2024-12-31
37,722 GBP2023-12-31
Total Assets Less Current Liabilities
130,296 GBP2024-12-31
51,483 GBP2023-12-31
Net Assets/Liabilities
93,355 GBP2024-12-31
13,242 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
93,255 GBP2024-12-31
13,142 GBP2023-12-31
Equity
93,355 GBP2024-12-31
13,242 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,175 GBP2024-12-31
33,616 GBP2023-12-31
Computers
24,811 GBP2024-12-31
26,988 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,703 GBP2024-12-31
63,321 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-18,873 GBP2024-01-01 ~ 2024-12-31
Computers
-17,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-36,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,333 GBP2024-12-31
22,879 GBP2023-12-31
Computers
13,747 GBP2024-12-31
24,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,247 GBP2024-12-31
49,560 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,280 GBP2024-01-01 ~ 2024-12-31
Computers
7,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,485 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,826 GBP2024-01-01 ~ 2024-12-31
Computers
-17,972 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,798 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,842 GBP2024-12-31
10,737 GBP2023-12-31
Computers
11,064 GBP2024-12-31
2,291 GBP2023-12-31
Other Debtors
Amounts falling due within one year
90,367 GBP2024-12-31
9,034 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,405 GBP2024-12-31
5,404 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,252 GBP2024-12-31
2,759 GBP2023-12-31
Other Creditors
Current
7,195 GBP2024-12-31
6,907 GBP2023-12-31
Creditors
Current
64,852 GBP2024-12-31
15,070 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
31,577 GBP2024-12-31
37,057 GBP2023-12-31