Property, Plant & Equipment
493 GBP2023-12-31
Fixed Assets
493 GBP2023-12-31
Total Inventories
167,979 GBP2024-12-31
43,121 GBP2023-12-31
Debtors
1,008,429 GBP2024-12-31
774,154 GBP2023-12-31
Cash at bank and in hand
143,303 GBP2024-12-31
227,476 GBP2023-12-31
Current Assets
1,319,711 GBP2024-12-31
1,044,751 GBP2023-12-31
Net Current Assets/Liabilities
61,320 GBP2024-12-31
22,987 GBP2023-12-31
Total Assets Less Current Liabilities
61,320 GBP2024-12-31
23,480 GBP2023-12-31
Net Assets/Liabilities
61,320 GBP2024-12-31
23,480 GBP2023-12-31
Equity
Called up share capital
693,100 GBP2024-12-31
693,100 GBP2023-12-31
Retained earnings (accumulated losses)
-631,780 GBP2024-12-31
-669,620 GBP2023-12-31
Equity
61,320 GBP2024-12-31
23,480 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
11,930 GBP2024-12-31
11,930 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,930 GBP2024-12-31
11,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,930 GBP2024-12-31
11,437 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,930 GBP2024-12-31
11,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
493 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
970,832 GBP2024-12-31
737,500 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
29,287 GBP2024-12-31
26,348 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,310 GBP2024-12-31
10,306 GBP2023-12-31
Debtors
Amounts falling due within one year
1,008,429 GBP2024-12-31
774,154 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,098,871 GBP2024-12-31
539,718 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,090 GBP2024-12-31
13,941 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
126,336 GBP2024-12-31
384,095 GBP2023-12-31
Other Creditors
Amounts falling due within one year
-169 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
18,094 GBP2024-12-31
84,179 GBP2023-12-31