Property, Plant & Equipment
6 GBP2024-12-31
204 GBP2023-12-31
Debtors
8,061 GBP2024-12-31
20,996 GBP2023-12-31
Cash at bank and in hand
18,797 GBP2024-12-31
7,250 GBP2023-12-31
Current Assets
26,858 GBP2024-12-31
28,246 GBP2023-12-31
Creditors
Current
15,533 GBP2024-12-31
15,160 GBP2023-12-31
Net Current Assets/Liabilities
11,325 GBP2024-12-31
13,086 GBP2023-12-31
Total Assets Less Current Liabilities
11,331 GBP2024-12-31
13,290 GBP2023-12-31
Creditors
Non-current
10,926 GBP2024-12-31
13,148 GBP2023-12-31
Net Assets/Liabilities
405 GBP2024-12-31
142 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
305 GBP2024-12-31
42 GBP2023-12-31
Equity
405 GBP2024-12-31
142 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
700 GBP2023-12-31
Computers
2,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,880 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
700 GBP2024-12-31
700 GBP2023-12-31
Computers
2,174 GBP2024-12-31
1,976 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,874 GBP2024-12-31
2,676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
6 GBP2024-12-31
204 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,080 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
2,639 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
8,061 GBP2024-12-31
20,996 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,222 GBP2024-12-31
2,222 GBP2023-12-31
Corporation Tax Payable
Current
11,023 GBP2024-12-31
5,769 GBP2023-12-31
Other Taxation & Social Security Payable
Current
261 GBP2024-12-31
881 GBP2023-12-31
Accrued Liabilities
Current
1,060 GBP2024-12-31
950 GBP2023-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,222 GBP2024-12-31
Non-current, Between one and two years
2,222 GBP2023-12-31
More than five year, Non-current
4,260 GBP2023-12-31