Property, Plant & Equipment
1,280 GBP2024-12-31
2,051 GBP2023-12-31
Debtors
58,760 GBP2024-12-31
10,621 GBP2023-12-31
Cash at bank and in hand
44,293 GBP2024-12-31
70,904 GBP2023-12-31
Current Assets
103,053 GBP2024-12-31
81,525 GBP2023-12-31
Creditors
Current
105,689 GBP2024-12-31
26,171 GBP2023-12-31
Net Current Assets/Liabilities
-2,636 GBP2024-12-31
55,354 GBP2023-12-31
Total Assets Less Current Liabilities
-1,356 GBP2024-12-31
57,405 GBP2023-12-31
Equity
Called up share capital
15,429 GBP2024-12-31
15,429 GBP2023-12-31
Retained earnings (accumulated losses)
-16,785 GBP2024-12-31
41,976 GBP2023-12-31
Equity
-1,356 GBP2024-12-31
57,405 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
321 GBP2023-12-31
Furniture and fittings
4,168 GBP2023-12-31
Computers
4,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
321 GBP2024-12-31
245 GBP2023-12-31
Furniture and fittings
4,113 GBP2024-12-31
4,058 GBP2023-12-31
Computers
3,286 GBP2024-12-31
2,646 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,720 GBP2024-12-31
6,949 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
55 GBP2024-01-01 ~ 2024-12-31
Computers
640 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
55 GBP2024-12-31
110 GBP2023-12-31
Computers
1,225 GBP2024-12-31
1,865 GBP2023-12-31
Plant and equipment
76 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,578 GBP2024-12-31
Amounts Owed by Group Undertakings
Current
3,468 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
23,182 GBP2024-12-31
Amounts falling due within one year, Current
7,153 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
58,760 GBP2024-12-31
Amounts falling due within one year, Current
10,621 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,000 GBP2024-12-31
3,258 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,000 GBP2024-12-31
1,486 GBP2023-12-31
Other Creditors
Current
86,689 GBP2024-12-31
21,427 GBP2023-12-31