Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
805 GBP2024-12-31
1,611 GBP2023-12-31
Fixed Assets
805 GBP2024-12-31
1,611 GBP2023-12-31
Debtors
Current
27,822 GBP2024-12-31
48,700 GBP2023-12-31
Cash at bank and in hand
73,210 GBP2024-12-31
27,494 GBP2023-12-31
Current Assets
101,032 GBP2024-12-31
76,194 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-82,767 GBP2024-12-31
-56,759 GBP2023-12-31
Net Current Assets/Liabilities
18,265 GBP2024-12-31
19,435 GBP2023-12-31
Total Assets Less Current Liabilities
19,070 GBP2024-12-31
21,046 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-16,887 GBP2024-12-31
-21,180 GBP2023-12-31
Net Assets/Liabilities
2,183 GBP2024-12-31
-134 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,083 GBP2024-12-31
-234 GBP2023-12-31
Equity
2,183 GBP2024-12-31
-134 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,952 GBP2024-12-31
13,952 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,341 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
806 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,147 GBP2024-12-31
Property, Plant & Equipment
Office equipment
805 GBP2024-12-31
1,611 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
20,357 GBP2024-12-31
1,219 GBP2023-12-31
Other Debtors
Current
7,465 GBP2024-12-31
47,481 GBP2023-12-31
Cash and Cash Equivalents
73,210 GBP2024-12-31
27,494 GBP2023-12-31
Bank Borrowings
Current
4,545 GBP2024-12-31
4,545 GBP2023-12-31
Corporation Tax Payable
Current
732 GBP2024-12-31
474 GBP2023-12-31
Taxation/Social Security Payable
Current
9,336 GBP2024-12-31
11,204 GBP2023-12-31
Other Creditors
Current
4,827 GBP2024-12-31
10,605 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
2,157 GBP2024-12-31
3,606 GBP2023-12-31
Creditors
Current
82,767 GBP2024-12-31
56,759 GBP2023-12-31
Bank Borrowings
Non-current
16,887 GBP2024-12-31
21,180 GBP2023-12-31
Creditors
Non-current
16,887 GBP2024-12-31
21,180 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
4,545 GBP2024-12-31
4,545 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,545 GBP2024-12-31
4,545 GBP2023-12-31
Total Borrowings
21,432 GBP2024-12-31
25,725 GBP2023-12-31