Property, Plant & Equipment
282 GBP2023-12-31
Fixed Assets
282 GBP2023-12-31
Debtors
545,538 GBP2024-12-31
371,195 GBP2023-12-31
Cash at bank and in hand
1,593 GBP2024-12-31
73,653 GBP2023-12-31
Current Assets
547,131 GBP2024-12-31
444,848 GBP2023-12-31
Net Current Assets/Liabilities
-221,347 GBP2024-12-31
-9,392 GBP2023-12-31
Total Assets Less Current Liabilities
-221,347 GBP2024-12-31
-9,110 GBP2023-12-31
Net Assets/Liabilities
-221,347 GBP2024-12-31
-9,110 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-221,348 GBP2024-12-31
-9,111 GBP2023-12-31
Equity
-221,347 GBP2024-12-31
-9,110 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
29,076 GBP2024-12-31
29,076 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,076 GBP2024-12-31
29,076 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
29,076 GBP2024-12-31
28,794 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,076 GBP2024-12-31
28,794 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
282 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
113,317 GBP2024-12-31
338,791 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,298 GBP2024-12-31
32,133 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,984 GBP2024-12-31
271 GBP2023-12-31
Debtors
Amounts falling due within one year
545,538 GBP2024-12-31
371,195 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
22,402 GBP2024-12-31
4,722 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
582,470 GBP2024-12-31
349,619 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
28,065 GBP2024-12-31
80,506 GBP2023-12-31
Other Creditors
Amounts falling due within one year
135,541 GBP2024-12-31
19,393 GBP2023-12-31