Property, Plant & Equipment
2,431 GBP2024-12-31
2,489 GBP2023-12-31
Fixed Assets
2,431 GBP2024-12-31
2,489 GBP2023-12-31
Debtors
149,995 GBP2024-12-31
60,189 GBP2023-12-31
Cash at bank and in hand
10,225 GBP2024-12-31
79,620 GBP2023-12-31
Current Assets
160,220 GBP2024-12-31
139,809 GBP2023-12-31
Net Current Assets/Liabilities
130,067 GBP2024-12-31
117,166 GBP2023-12-31
Total Assets Less Current Liabilities
132,498 GBP2024-12-31
119,655 GBP2023-12-31
Net Assets/Liabilities
118,478 GBP2024-12-31
43,402 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
118,478 GBP2024-12-31
43,402 GBP2023-12-31
Equity
118,478 GBP2024-12-31
43,402 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,909 GBP2024-12-31
2,071 GBP2023-12-31
Office equipment
6,433 GBP2024-12-31
6,433 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,342 GBP2024-12-31
8,504 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
910 GBP2024-12-31
585 GBP2023-12-31
Office equipment
6,001 GBP2024-12-31
5,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,911 GBP2024-12-31
6,015 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
325 GBP2024-01-01 ~ 2024-12-31
Office equipment
571 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
896 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,999 GBP2024-12-31
1,486 GBP2023-12-31
Office equipment
432 GBP2024-12-31
1,003 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
169 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,687 GBP2024-12-31
20,980 GBP2023-12-31
Other Creditors
Amounts falling due within one year
297 GBP2024-12-31
1,663 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,020 GBP2024-12-31
16,608 GBP2023-12-31