Property, Plant & Equipment
520 GBP2024-12-31
701 GBP2023-12-31
Fixed Assets
520 GBP2024-12-31
701 GBP2023-12-31
Debtors
5,363 GBP2024-12-31
1,320 GBP2023-12-31
Cash at bank and in hand
-762 GBP2024-12-31
12,006 GBP2023-12-31
Current Assets
4,601 GBP2024-12-31
13,326 GBP2023-12-31
Creditors
Amounts falling due within one year
-3,396 GBP2024-12-31
-8,297 GBP2023-12-31
Net Current Assets/Liabilities
1,205 GBP2024-12-31
5,029 GBP2023-12-31
Total Assets Less Current Liabilities
1,725 GBP2024-12-31
5,730 GBP2023-12-31
Creditors
Amounts falling due after one year
-1,395 GBP2024-12-31
-4,762 GBP2023-12-31
Net Assets/Liabilities
330 GBP2024-12-31
968 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
230 GBP2024-12-31
868 GBP2023-12-31
Equity
330 GBP2024-12-31
968 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
5,806 GBP2023-12-31
Computers
800 GBP2024-12-31
2,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
800 GBP2024-12-31
8,126 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,806 GBP2024-01-01 ~ 2024-12-31
Computers
-1,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,806 GBP2023-12-31
Computers
280 GBP2024-12-31
1,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280 GBP2024-12-31
7,425 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,806 GBP2024-01-01 ~ 2024-12-31
Computers
-1,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,326 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
520 GBP2024-12-31
701 GBP2023-12-31