Called-up share capital (not paid)
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
4,881 GBP2024-12-31
6,554 GBP2023-12-31
Fixed Assets
4,881 GBP2024-12-31
6,554 GBP2023-12-31
Total Inventories
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
374,733 GBP2024-12-31
139,609 GBP2023-12-31
Cash at bank and in hand
386,448 GBP2024-12-31
344,485 GBP2023-12-31
Current assets - Investments
0 GBP2024-12-31
0 GBP2023-12-31
Current Assets
761,181 GBP2024-12-31
484,094 GBP2023-12-31
Creditors
Amounts falling due within one year
-505,164 GBP2024-12-31
-305,453 GBP2023-12-31
Net Current Assets/Liabilities
256,017 GBP2024-12-31
178,641 GBP2023-12-31
Total Assets Less Current Liabilities
260,898 GBP2024-12-31
185,195 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,121 GBP2024-12-31
-17,137 GBP2023-12-31
Net Assets/Liabilities
253,532 GBP2024-12-31
166,813 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
120 GBP2023-12-31
Share premium
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
0 GBP2024-12-31
0 GBP2023-12-31
Retained earnings (accumulated losses)
253,412 GBP2024-12-31
166,693 GBP2023-12-31
Equity
253,532 GBP2024-12-31
166,813 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
6,367 GBP2024-12-31
9,718 GBP2023-12-31
Property, Plant & Equipment - Disposals
-8,736 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486 GBP2024-12-31
3,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2024-01-01 ~ 2024-12-31
Debtors
Amounts falling due after one year
374,733 GBP2024-12-31
139,609 GBP2023-12-31