Property, Plant & Equipment
2,636 GBP2024-12-31
3 GBP2023-12-31
Fixed Assets
2,636 GBP2024-12-31
3 GBP2023-12-31
Debtors
356,731 GBP2024-12-31
283,235 GBP2023-12-31
Cash at bank and in hand
269,472 GBP2024-12-31
133,030 GBP2023-12-31
Current Assets
626,203 GBP2024-12-31
416,265 GBP2023-12-31
Creditors
Amounts falling due within one year
-486,393 GBP2024-12-31
-345,925 GBP2023-12-31
Net Current Assets/Liabilities
139,810 GBP2024-12-31
70,340 GBP2023-12-31
Total Assets Less Current Liabilities
142,446 GBP2024-12-31
70,343 GBP2023-12-31
Creditors
Amounts falling due after one year
-6,175 GBP2024-12-31
-16,518 GBP2023-12-31
Net Assets/Liabilities
135,612 GBP2024-12-31
59,126 GBP2023-12-31
Equity
Called up share capital
2,500 GBP2024-12-31
2,500 GBP2023-12-31
Retained earnings (accumulated losses)
133,112 GBP2024-12-31
56,626 GBP2023-12-31
Equity
135,612 GBP2024-12-31
59,126 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2024-12-31
200 GBP2023-12-31
Furniture and fittings
979 GBP2024-12-31
979 GBP2023-12-31
Computers
3,696 GBP2024-12-31
1,377 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,875 GBP2024-12-31
2,556 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
200 GBP2024-12-31
200 GBP2023-12-31
Furniture and fittings
979 GBP2024-12-31
979 GBP2023-12-31
Computers
1,060 GBP2024-12-31
1,374 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,239 GBP2024-12-31
2,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,636 GBP2024-12-31
3 GBP2023-12-31