Intangible Assets
200 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment
1,313 GBP2024-12-31
1,901 GBP2023-12-31
Fixed Assets
1,513 GBP2024-12-31
2,201 GBP2023-12-31
Debtors
22,734 GBP2024-12-31
23,615 GBP2023-12-31
Cash at bank and in hand
81,548 GBP2024-12-31
93,000 GBP2023-12-31
Current Assets
104,282 GBP2024-12-31
116,615 GBP2023-12-31
Net Current Assets/Liabilities
91,715 GBP2024-12-31
96,916 GBP2023-12-31
Total Assets Less Current Liabilities
93,228 GBP2024-12-31
99,117 GBP2023-12-31
Net Assets/Liabilities
60,440 GBP2024-12-31
60,388 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
60,438 GBP2024-12-31
60,386 GBP2023-12-31
Equity
60,440 GBP2024-12-31
60,388 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
800 GBP2024-12-31
700 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2024-12-31
700 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
100 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
200 GBP2024-12-31
300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,119 GBP2024-12-31
14,795 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,119 GBP2024-12-31
14,795 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,806 GBP2024-12-31
12,894 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,806 GBP2024-12-31
12,894 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
912 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,313 GBP2024-12-31
1,901 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,204 GBP2024-12-31
15,615 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,120 GBP2024-12-31
4,120 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
410 GBP2024-12-31
3,880 GBP2023-12-31
Debtors
Amounts falling due within one year
22,734 GBP2024-12-31
23,615 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,653 GBP2024-12-31
5,673 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
74 GBP2024-12-31
5,856 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,238 GBP2024-12-31
6,904 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,602 GBP2024-12-31
1,266 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,788 GBP2024-12-31
38,368 GBP2023-12-31
Net Deferred Tax Liability/Asset
361 GBP2023-12-31