Property, Plant & Equipment
140 GBP2024-12-31
822 GBP2023-12-31
Fixed Assets
140 GBP2024-12-31
822 GBP2023-12-31
Debtors
100,915 GBP2024-12-31
67,108 GBP2023-12-31
Cash at bank and in hand
53,169 GBP2024-12-31
127,542 GBP2023-12-31
Current Assets
154,084 GBP2024-12-31
194,650 GBP2023-12-31
Net Current Assets/Liabilities
47,797 GBP2024-12-31
58,094 GBP2023-12-31
Total Assets Less Current Liabilities
47,937 GBP2024-12-31
58,916 GBP2023-12-31
Net Assets/Liabilities
43,770 GBP2024-12-31
44,749 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
43,670 GBP2024-12-31
44,649 GBP2023-12-31
Equity
43,770 GBP2024-12-31
44,749 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,966 GBP2024-12-31
4,966 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,966 GBP2024-12-31
4,966 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,826 GBP2024-12-31
4,144 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,826 GBP2024-12-31
4,144 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
140 GBP2024-12-31
822 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
45,669 GBP2024-12-31
66,897 GBP2023-12-31
Debtors
Amounts falling due within one year
100,915 GBP2024-12-31
67,108 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,768 GBP2024-12-31
24,288 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
69,905 GBP2024-12-31
97,839 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,614 GBP2024-12-31
4,429 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,167 GBP2024-12-31
14,167 GBP2023-12-31