Average Number of Employees
22023-12-23 ~ 2024-12-20
22022-12-23 ~ 2023-12-22
Property, Plant & Equipment - Gross Cost
Office equipment
3,862 GBP2024-12-20
3,959 GBP2023-12-22
Property, Plant & Equipment - Disposals
Office equipment
918 GBP2023-12-23 ~ 2024-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,847 GBP2024-12-20
3,375 GBP2023-12-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
338 GBP2023-12-23 ~ 2024-12-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
866 GBP2023-12-23 ~ 2024-12-20
Property, Plant & Equipment
Office equipment
1,015 GBP2024-12-20
584 GBP2023-12-22
Property, Plant & Equipment
1,015 GBP2024-12-20
584 GBP2023-12-22
Debtors
29,249 GBP2024-12-20
70,225 GBP2023-12-22
Cash at bank and in hand
17,472 GBP2024-12-20
10,778 GBP2023-12-22
Current Assets
46,721 GBP2024-12-20
81,003 GBP2023-12-22
Creditors
Amounts falling due within one year
47,145 GBP2024-12-20
54,731 GBP2023-12-22
Net Current Assets/Liabilities
-424 GBP2024-12-20
26,272 GBP2023-12-22
Total Assets Less Current Liabilities
591 GBP2024-12-20
26,856 GBP2023-12-22
Net Assets/Liabilities
336 GBP2024-12-20
26,709 GBP2023-12-22
Equity
Called up share capital
1 GBP2024-12-20
1 GBP2023-12-22
Retained earnings (accumulated losses)
335 GBP2024-12-20
26,708 GBP2023-12-22
Equity
336 GBP2024-12-20
26,709 GBP2023-12-22
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002023-12-23 ~ 2024-12-20
Property, Plant & Equipment - Gross Cost
3,862 GBP2024-12-20
3,959 GBP2023-12-22
Property, Plant & Equipment - Disposals
-918 GBP2023-12-23 ~ 2024-12-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,847 GBP2024-12-20
3,375 GBP2023-12-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2023-12-23 ~ 2024-12-20
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-866 GBP2023-12-23 ~ 2024-12-20
Other Debtors
29,249 GBP2024-12-20
70,225 GBP2023-12-22
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-12-20
Corporation Tax Payable
Amounts falling due within one year
43,185 GBP2024-12-20
40,609 GBP2023-12-22
Other Taxation & Social Security Payable
Amounts falling due within one year
132 GBP2023-12-22
Other Creditors
Amounts falling due within one year
2,760 GBP2024-12-20
13,990 GBP2023-12-22