Property, Plant & Equipment
6,381 GBP2024-12-31
11,368 GBP2023-12-31
Fixed Assets
6,381 GBP2024-12-31
11,368 GBP2023-12-31
Debtors
187,768 GBP2024-12-31
713,658 GBP2023-12-31
Cash at bank and in hand
357,275 GBP2024-12-31
994,365 GBP2023-12-31
Current Assets
545,043 GBP2024-12-31
1,708,023 GBP2023-12-31
Net Current Assets/Liabilities
191,437 GBP2024-12-31
673,887 GBP2023-12-31
Total Assets Less Current Liabilities
197,818 GBP2024-12-31
685,255 GBP2023-12-31
Net Assets/Liabilities
77,818 GBP2024-12-31
385,255 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
77,718 GBP2024-12-31
385,155 GBP2023-12-31
Equity
77,818 GBP2024-12-31
385,255 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
19,557 GBP2024-12-31
22,401 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,557 GBP2024-12-31
22,401 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,176 GBP2024-12-31
11,033 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,176 GBP2024-12-31
11,033 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,302 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
6,381 GBP2024-12-31
11,368 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
121,244 GBP2024-12-31
670,939 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,958 GBP2024-12-31
15,923 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
63,566 GBP2024-12-31
26,796 GBP2023-12-31
Debtors
Amounts falling due within one year
187,768 GBP2024-12-31
713,658 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,646 GBP2024-12-31
62,206 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
180,000 GBP2024-12-31
180,000 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,245 GBP2024-12-31
32,299 GBP2023-12-31
Other Creditors
Amounts falling due within one year
53,739 GBP2024-12-31
68,028 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
99,976 GBP2024-12-31
691,603 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
120,000 GBP2024-12-31
300,000 GBP2023-12-31