Property, Plant & Equipment
860 GBP2024-12-31
2,593 GBP2023-12-31
Debtors
90,469 GBP2024-12-31
113,678 GBP2023-12-31
Cash at bank and in hand
2,067 GBP2024-12-31
13,248 GBP2023-12-31
Current Assets
92,536 GBP2024-12-31
126,926 GBP2023-12-31
Creditors
Current
11,337 GBP2024-12-31
51,907 GBP2023-12-31
Net Current Assets/Liabilities
81,199 GBP2024-12-31
75,019 GBP2023-12-31
Total Assets Less Current Liabilities
82,059 GBP2024-12-31
77,612 GBP2023-12-31
Net Assets/Liabilities
81,896 GBP2024-12-31
77,119 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
81,796 GBP2024-12-31
77,117 GBP2023-12-31
Equity
81,896 GBP2024-12-31
77,119 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
1,270 GBP2023-12-31
Computers
8,847 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,117 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
745 GBP2024-12-31
569 GBP2023-12-31
Computers
8,512 GBP2024-12-31
6,955 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,257 GBP2024-12-31
7,524 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2024-01-01 ~ 2024-12-31
Computers
1,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
525 GBP2024-12-31
701 GBP2023-12-31
Computers
335 GBP2024-12-31
1,892 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,500 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
83,969 GBP2024-12-31
113,678 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
90,469 GBP2024-12-31
113,678 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
285 GBP2023-12-31
Other Taxation & Social Security Payable
Current
4,656 GBP2024-12-31
12,781 GBP2023-12-31
Other Creditors
Current
6,681 GBP2024-12-31
38,841 GBP2023-12-31