Property, Plant & Equipment
2,845 GBP2024-12-31
3,576 GBP2023-12-31
Debtors
271,939 GBP2024-12-31
182,171 GBP2023-12-31
Cash at bank and in hand
50,263 GBP2024-12-31
166,637 GBP2023-12-31
Current Assets
322,202 GBP2024-12-31
348,808 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,451 GBP2024-12-31
Net Current Assets/Liabilities
209,751 GBP2024-12-31
183,420 GBP2023-12-31
Total Assets Less Current Liabilities
212,596 GBP2024-12-31
186,996 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
Net Assets/Liabilities
207,718 GBP2024-12-31
171,880 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
207,716 GBP2024-12-31
171,878 GBP2023-12-31
Equity
207,718 GBP2024-12-31
171,880 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
102022-11-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,361 GBP2024-12-31
4,144 GBP2023-12-31
Computers
5,821 GBP2024-12-31
5,821 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,182 GBP2024-12-31
9,965 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,588 GBP2024-12-31
1,997 GBP2023-12-31
Computers
4,749 GBP2024-12-31
4,392 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,337 GBP2024-12-31
6,389 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2024-01-01 ~ 2024-12-31
Computers
357 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,773 GBP2024-12-31
2,147 GBP2023-12-31
Computers
1,072 GBP2024-12-31
1,429 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,314 GBP2024-12-31
80,957 GBP2023-12-31
Other Debtors
Amounts falling due within one year
196,625 GBP2024-12-31
101,214 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
271,939 GBP2024-12-31
Amounts falling due within one year, Current
182,171 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
945 GBP2024-12-31
6,408 GBP2023-12-31
Other Taxation & Social Security Payable
Current
97,461 GBP2024-12-31
145,930 GBP2023-12-31
Other Creditors
Current
4,045 GBP2024-12-31
3,050 GBP2023-12-31
Creditors
Current
112,451 GBP2024-12-31
165,388 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,168 GBP2023-12-31