Property, Plant & Equipment
4,971 GBP2024-12-31
6,179 GBP2023-12-31
Debtors
71,688 GBP2024-12-31
32,100 GBP2023-12-31
Cash at bank and in hand
16,967 GBP2024-12-31
66,541 GBP2023-12-31
Current Assets
168,675 GBP2024-12-31
159,311 GBP2023-12-31
Net Current Assets/Liabilities
19,759 GBP2024-12-31
24,229 GBP2023-12-31
Total Assets Less Current Liabilities
24,730 GBP2024-12-31
30,408 GBP2023-12-31
Net Assets/Liabilities
193 GBP2024-12-31
172 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
93 GBP2024-12-31
72 GBP2023-12-31
Equity
193 GBP2024-12-31
172 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,360 GBP2023-12-31
Computers
45,026 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
72,386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,790 GBP2024-12-31
21,983 GBP2023-12-31
Computers
44,625 GBP2024-12-31
44,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,415 GBP2024-12-31
66,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
807 GBP2024-01-01 ~ 2024-12-31
Computers
401 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,570 GBP2024-12-31
5,377 GBP2023-12-31
Computers
401 GBP2024-12-31
802 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
32,100 GBP2023-12-31
Other Debtors
Amounts falling due within one year
71,688 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
71,688 GBP2024-12-31
Amounts falling due within one year, Current
32,100 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,412 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,026 GBP2024-12-31
1,530 GBP2023-12-31
Corporation Tax Payable
Current
126,643 GBP2024-12-31
102,838 GBP2023-12-31
Other Taxation & Social Security Payable
Current
13,673 GBP2024-12-31
25,079 GBP2023-12-31
Other Creditors
Current
1,018 GBP2024-12-31
223 GBP2023-12-31
Creditors
Current
148,916 GBP2024-12-31
135,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,537 GBP2024-12-31
30,236 GBP2023-12-31