Property, Plant & Equipment
1,419 GBP2024-12-31
1,670 GBP2023-12-31
Debtors
72,558 GBP2024-12-31
69,946 GBP2023-12-31
Cash at bank and in hand
69,288 GBP2024-12-31
34,596 GBP2023-12-31
Current Assets
141,846 GBP2024-12-31
104,542 GBP2023-12-31
Creditors
Current
92,373 GBP2024-12-31
119,503 GBP2023-12-31
Net Current Assets/Liabilities
49,473 GBP2024-12-31
-14,961 GBP2023-12-31
Total Assets Less Current Liabilities
50,892 GBP2024-12-31
-13,291 GBP2023-12-31
Net Assets/Liabilities
50,580 GBP2024-12-31
-13,608 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
50,480 GBP2024-12-31
-13,708 GBP2023-12-31
Equity
50,580 GBP2024-12-31
-13,608 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
952 GBP2023-12-31
Computers
5,484 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
952 GBP2024-12-31
952 GBP2023-12-31
Computers
4,065 GBP2024-12-31
3,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,017 GBP2024-12-31
4,766 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
1,419 GBP2024-12-31
1,670 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
72,558 GBP2024-12-31
Amounts falling due within one year, Current
67,866 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,080 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
72,558 GBP2024-12-31
Amounts falling due within one year, Current
69,946 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,194 GBP2024-12-31
64,340 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,370 GBP2024-12-31
14,999 GBP2023-12-31
Other Creditors
Current
32,809 GBP2024-12-31
40,164 GBP2023-12-31