Property, Plant & Equipment
0 GBP2024-12-31
1,054 GBP2023-12-31
Debtors
63,541 GBP2024-12-31
65,150 GBP2023-12-31
Cash at bank and in hand
109,482 GBP2024-12-31
67,347 GBP2023-12-31
Current Assets
173,023 GBP2024-12-31
132,497 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-76,582 GBP2024-12-31
Net Current Assets/Liabilities
96,441 GBP2024-12-31
49,166 GBP2023-12-31
Total Assets Less Current Liabilities
96,441 GBP2024-12-31
50,220 GBP2023-12-31
Net Assets/Liabilities
96,441 GBP2024-12-31
49,957 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Share premium
15,860 GBP2024-12-31
15,860 GBP2023-12-31
Retained earnings (accumulated losses)
80,481 GBP2024-12-31
33,997 GBP2023-12-31
Equity
96,441 GBP2024-12-31
49,957 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
1,395 GBP2023-12-31
Computers
0 GBP2024-12-31
5,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
6,920 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,395 GBP2024-01-01 ~ 2024-12-31
Computers
-5,525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-6,920 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
930 GBP2023-12-31
Computers
0 GBP2024-12-31
4,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
5,866 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
465 GBP2024-01-01 ~ 2024-12-31
Computers
295 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
760 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,395 GBP2024-01-01 ~ 2024-12-31
Computers
-5,231 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
465 GBP2023-12-31
Computers
0 GBP2024-12-31
589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
61,141 GBP2024-12-31
62,525 GBP2023-12-31
Other Debtors
Current
2,400 GBP2024-12-31
2,625 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
63,541 GBP2024-12-31
Amounts falling due within one year, Current
65,150 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,670 GBP2024-12-31
58,580 GBP2023-12-31
Other Taxation & Social Security Payable
Current
17,746 GBP2024-12-31
13,169 GBP2023-12-31
Other Creditors
Current
22,166 GBP2024-12-31
11,582 GBP2023-12-31
Creditors
Current
76,582 GBP2024-12-31
83,331 GBP2023-12-31