Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,109 GBP2024-12-31
Fixed Assets
1,109 GBP2024-12-31
Debtors
Current
189,280 GBP2024-12-31
75,493 GBP2023-12-31
Cash at bank and in hand
88,585 GBP2024-12-31
54,722 GBP2023-12-31
Current Assets
277,865 GBP2024-12-31
130,215 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-386,409 GBP2023-12-31
Net Current Assets/Liabilities
-282,055 GBP2024-12-31
-256,194 GBP2023-12-31
Total Assets Less Current Liabilities
-280,946 GBP2024-12-31
-256,194 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-121,048 GBP2024-12-31
Net Assets/Liabilities
-401,994 GBP2024-12-31
-417,117 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-402,094 GBP2024-12-31
-417,217 GBP2023-12-31
Equity
-401,994 GBP2024-12-31
-417,117 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,663 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
554 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
554 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,109 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
177,722 GBP2024-12-31
63,151 GBP2023-12-31
Other Debtors
Current
5,535 GBP2024-12-31
6,319 GBP2023-12-31
Prepayments/Accrued Income
Current
1,538 GBP2024-12-31
1,538 GBP2023-12-31
Bank Borrowings
Current
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
405,618 GBP2024-12-31
233,847 GBP2023-12-31
Taxation/Social Security Payable
Current
3,441 GBP2024-12-31
2,528 GBP2023-12-31
Other Creditors
Current
788 GBP2024-12-31
652 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
30,491 GBP2024-12-31
15,925 GBP2023-12-31
Creditors
Current
559,920 GBP2024-12-31
386,409 GBP2023-12-31
Bank Borrowings
Non-current
8,500 GBP2024-12-31
25,500 GBP2023-12-31
Other Creditors
Non-current
112,548 GBP2024-12-31
135,423 GBP2023-12-31
Creditors
Non-current
121,048 GBP2024-12-31
160,923 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
17,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
17,000 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
8,500 GBP2024-12-31
17,000 GBP2023-12-31
Between two and five year, Non-current
8,500 GBP2023-12-31
Total Borrowings
25,500 GBP2024-12-31
42,500 GBP2023-12-31