Property, Plant & Equipment
2,089 GBP2024-12-31
1,469 GBP2023-12-31
Debtors
Current
39,253 GBP2024-12-31
77,348 GBP2023-12-31
Cash at bank and in hand
92,832 GBP2024-12-31
110,191 GBP2023-12-31
Current Assets
132,085 GBP2024-12-31
187,539 GBP2023-12-31
Net Current Assets/Liabilities
112,643 GBP2024-12-31
133,450 GBP2023-12-31
Total Assets Less Current Liabilities
114,732 GBP2024-12-31
134,919 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,039 GBP2023-12-31
Net Assets/Liabilities
110,565 GBP2024-12-31
120,880 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
110,564 GBP2024-12-31
120,879 GBP2023-12-31
Equity
110,565 GBP2024-12-31
120,880 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
758 GBP2024-12-31
758 GBP2023-12-31
Office equipment
4,944 GBP2024-12-31
3,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,702 GBP2024-12-31
4,341 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
624 GBP2024-12-31
579 GBP2023-12-31
Office equipment
2,989 GBP2024-12-31
2,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,613 GBP2024-12-31
2,872 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2024-01-01 ~ 2024-12-31
Office equipment
696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
134 GBP2024-12-31
179 GBP2023-12-31
Office equipment
1,955 GBP2024-12-31
1,290 GBP2023-12-31
Trade Debtors/Trade Receivables
77,348 GBP2023-12-31
Other Debtors
39,253 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
39,253 GBP2024-12-31
Amounts falling due within one year, Current
77,348 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-12-31
Taxation/Social Security Payable
5,142 GBP2024-12-31
28,149 GBP2023-12-31
Accrued Liabilities
2,900 GBP2024-12-31
2,850 GBP2023-12-31
Other Creditors
1,400 GBP2024-12-31
12,962 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
14,039 GBP2023-12-31
Bank Borrowings
Non-current
4,167 GBP2024-12-31
14,039 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,128 GBP2023-12-31