Property, Plant & Equipment
19,670 GBP2024-12-31
14,008 GBP2023-12-31
Debtors
3,600 GBP2024-12-31
52,528 GBP2023-12-31
Cash at bank and in hand
65,098 GBP2024-12-31
110,011 GBP2023-12-31
Current Assets
68,698 GBP2024-12-31
162,539 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-55,062 GBP2024-12-31
Net Current Assets/Liabilities
13,636 GBP2024-12-31
65,904 GBP2023-12-31
Total Assets Less Current Liabilities
33,306 GBP2024-12-31
79,912 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,206 GBP2024-12-31
79,812 GBP2023-12-31
Equity
33,306 GBP2024-12-31
79,912 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,270 GBP2024-12-31
17,884 GBP2023-12-31
Computers
5,582 GBP2024-12-31
4,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,852 GBP2024-12-31
21,936 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,046 GBP2024-12-31
4,626 GBP2023-12-31
Computers
4,136 GBP2024-12-31
3,302 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,182 GBP2024-12-31
7,928 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,420 GBP2024-01-01 ~ 2024-12-31
Computers
834 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,224 GBP2024-12-31
13,258 GBP2023-12-31
Computers
1,446 GBP2024-12-31
750 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,600 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
52,528 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
3,600 GBP2024-12-31
Amounts falling due within one year, Current
52,528 GBP2023-12-31
Trade Creditors/Trade Payables
Current
111 GBP2024-12-31
432 GBP2023-12-31
Corporation Tax Payable
Current
2,263 GBP2024-12-31
6,524 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,069 GBP2024-12-31
1,128 GBP2023-12-31
Other Creditors
Current
45,619 GBP2024-12-31
88,551 GBP2023-12-31
Creditors
Current
55,062 GBP2024-12-31
96,635 GBP2023-12-31