Property, Plant & Equipment
6,310 GBP2024-12-31
4,215 GBP2023-12-31
Fixed Assets
6,310 GBP2024-12-31
4,215 GBP2023-12-31
Debtors
55,019 GBP2024-12-31
15,454 GBP2023-12-31
Cash at bank and in hand
221,654 GBP2024-12-31
85,528 GBP2023-12-31
Current Assets
276,673 GBP2024-12-31
100,982 GBP2023-12-31
Net Current Assets/Liabilities
112,871 GBP2024-12-31
-16,108 GBP2023-12-31
Total Assets Less Current Liabilities
119,181 GBP2024-12-31
-11,893 GBP2023-12-31
Net Assets/Liabilities
117,982 GBP2024-12-31
-12,694 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
76 GBP2023-12-31
Retained earnings (accumulated losses)
117,858 GBP2024-12-31
-12,794 GBP2023-12-31
Equity
117,982 GBP2024-12-31
-12,694 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,419 GBP2024-12-31
2,816 GBP2023-12-31
Office equipment
9,968 GBP2024-12-31
6,606 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,387 GBP2024-12-31
9,422 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,454 GBP2024-12-31
1,148 GBP2023-12-31
Office equipment
5,623 GBP2024-12-31
4,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,077 GBP2024-12-31
5,207 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
306 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,965 GBP2024-12-31
1,668 GBP2023-12-31
Office equipment
4,345 GBP2024-12-31
2,547 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
33,750 GBP2024-12-31
Other Debtors
Amounts falling due within one year
207 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,062 GBP2024-12-31
15,454 GBP2023-12-31
Debtors
Amounts falling due within one year
55,019 GBP2024-12-31
15,454 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,701 GBP2024-12-31
106,967 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,218 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
90,633 GBP2024-12-31
8,873 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,250 GBP2024-12-31
1,250 GBP2023-12-31