Average Number of Employees
222024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,039 GBP2024-12-31
10,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,426 GBP2024-12-31
4,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
5,613 GBP2024-12-31
6,564 GBP2023-12-31
Property, Plant & Equipment
5,613 GBP2024-12-31
6,564 GBP2023-12-31
Debtors
222,179 GBP2024-12-31
242,236 GBP2023-12-31
Cash at bank and in hand
258,484 GBP2024-12-31
266,298 GBP2023-12-31
Current Assets
480,663 GBP2024-12-31
508,534 GBP2023-12-31
Creditors
Amounts falling due within one year
419,555 GBP2024-12-31
648,445 GBP2023-12-31
Net Current Assets/Liabilities
61,108 GBP2024-12-31
-139,911 GBP2023-12-31
Total Assets Less Current Liabilities
66,721 GBP2024-12-31
-133,347 GBP2023-12-31
Net Assets/Liabilities
65,318 GBP2024-12-31
-110,787 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65,218 GBP2024-12-31
-110,887 GBP2023-12-31
Equity
65,318 GBP2024-12-31
-110,787 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
14,039 GBP2024-12-31
10,990 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,426 GBP2024-12-31
4,426 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,000 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
128,947 GBP2024-12-31
111,237 GBP2023-12-31
Other Debtors
93,232 GBP2024-12-31
130,999 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
119,408 GBP2024-12-31
276,474 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
76,018 GBP2024-12-31
229,630 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,552 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
119,341 GBP2024-12-31
111,846 GBP2023-12-31
Other Creditors
Amounts falling due within one year
73,236 GBP2024-12-31
30,495 GBP2023-12-31