Property, Plant & Equipment
3,749 GBP2024-12-31
3,495 GBP2023-12-31
Debtors
Current
38,350 GBP2024-12-31
146,179 GBP2023-12-31
Cash at bank and in hand
350,575 GBP2024-12-31
307,872 GBP2023-12-31
Current Assets
388,925 GBP2024-12-31
454,051 GBP2023-12-31
Net Current Assets/Liabilities
327,181 GBP2024-12-31
381,590 GBP2023-12-31
Total Assets Less Current Liabilities
330,930 GBP2024-12-31
385,085 GBP2023-12-31
Net Assets/Liabilities
329,993 GBP2024-12-31
384,211 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
329,991 GBP2024-12-31
384,209 GBP2023-12-31
Equity
329,993 GBP2024-12-31
384,211 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,959 GBP2024-12-31
5,908 GBP2023-12-31
Office equipment
6,183 GBP2024-12-31
4,584 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,142 GBP2024-12-31
10,492 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-949 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,979 GBP2024-12-31
4,506 GBP2023-12-31
Office equipment
3,414 GBP2024-12-31
2,491 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,393 GBP2024-12-31
6,997 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
327 GBP2024-01-01 ~ 2024-12-31
Office equipment
923 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
980 GBP2024-12-31
1,402 GBP2023-12-31
Office equipment
2,769 GBP2024-12-31
2,093 GBP2023-12-31
Trade Debtors/Trade Receivables
30,297 GBP2024-12-31
140,853 GBP2023-12-31
Other Debtors
2,948 GBP2024-12-31
2,948 GBP2023-12-31
Prepayments
5,105 GBP2024-12-31
2,378 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
38,350 GBP2024-12-31
Current, Amounts falling due within one year
146,179 GBP2023-12-31
Trade Creditors/Trade Payables
4,036 GBP2024-12-31
2,429 GBP2023-12-31
Taxation/Social Security Payable
52,182 GBP2024-12-31
59,798 GBP2023-12-31
Accrued Liabilities
5,100 GBP2024-12-31
6,267 GBP2023-12-31
Other Creditors
426 GBP2024-12-31
3,967 GBP2023-12-31