Intangible Assets
0 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment
1,595 GBP2024-12-31
2,552 GBP2023-12-31
Fixed Assets
1,595 GBP2024-12-31
2,577 GBP2023-12-31
Debtors
43,742 GBP2024-12-31
27,974 GBP2023-12-31
Cash at bank and in hand
79,693 GBP2024-12-31
90,085 GBP2023-12-31
Current Assets
123,435 GBP2024-12-31
118,059 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-66,145 GBP2023-12-31
Net Current Assets/Liabilities
56,033 GBP2024-12-31
51,914 GBP2023-12-31
Total Assets Less Current Liabilities
57,628 GBP2024-12-31
54,491 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
Net Assets/Liabilities
53,461 GBP2024-12-31
40,324 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
53,361 GBP2024-12-31
40,224 GBP2023-12-31
Equity
53,461 GBP2024-12-31
40,324 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,500 GBP2024-12-31
3,475 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
25 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
25 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,077 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,482 GBP2024-12-31
2,525 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
957 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,595 GBP2024-12-31
2,552 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,992 GBP2024-12-31
12,199 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,750 GBP2024-12-31
15,775 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
43,742 GBP2024-12-31
Current, Amounts falling due within one year
27,974 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,986 GBP2024-12-31
7,812 GBP2023-12-31
Corporation Tax Payable
Current
29,611 GBP2024-12-31
34,648 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,143 GBP2024-12-31
10,233 GBP2023-12-31
Other Creditors
Current
3,662 GBP2024-12-31
3,452 GBP2023-12-31
Creditors
Current
67,402 GBP2024-12-31
66,145 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31