Property, Plant & Equipment
1,588 GBP2024-12-31
2,117 GBP2023-12-31
Fixed Assets
1,588 GBP2024-12-31
2,117 GBP2023-12-31
Debtors
90,470 GBP2024-12-31
58,207 GBP2023-12-31
Cash at bank and in hand
13,430 GBP2024-12-31
73,536 GBP2023-12-31
Current Assets
103,900 GBP2024-12-31
131,743 GBP2023-12-31
Net Current Assets/Liabilities
19,420 GBP2024-12-31
27,174 GBP2023-12-31
Total Assets Less Current Liabilities
21,008 GBP2024-12-31
29,291 GBP2023-12-31
Net Assets/Liabilities
9,189 GBP2024-12-31
8,954 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
8,789 GBP2024-12-31
8,554 GBP2023-12-31
Equity
9,189 GBP2024-12-31
8,954 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,282 GBP2024-12-31
6,282 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,282 GBP2024-12-31
6,282 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,694 GBP2024-12-31
4,165 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,694 GBP2024-12-31
4,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,588 GBP2024-12-31
2,117 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
90,470 GBP2024-12-31
58,207 GBP2023-12-31
Debtors
Amounts falling due within one year
90,470 GBP2024-12-31
58,207 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
475 GBP2024-12-31
10,759 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
81,708 GBP2024-12-31
93,810 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,297 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,819 GBP2024-12-31
20,337 GBP2023-12-31