Average Number of Employees
162024-01-01 ~ 2024-12-31
302023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,569 GBP2024-12-31
8,797 GBP2023-12-31
Debtors
63,417 GBP2024-12-31
27,355 GBP2023-12-31
Cash at bank and in hand
176,895 GBP2024-12-31
176,592 GBP2023-12-31
Current Assets
240,312 GBP2024-12-31
203,947 GBP2023-12-31
Creditors
Amounts falling due within one year
60,547 GBP2024-12-31
95,303 GBP2023-12-31
Net Current Assets/Liabilities
179,765 GBP2024-12-31
108,644 GBP2023-12-31
Total Assets Less Current Liabilities
181,334 GBP2024-12-31
117,441 GBP2023-12-31
Net Assets/Liabilities
181,334 GBP2024-12-31
117,441 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
171,334 GBP2024-12-31
107,441 GBP2023-12-31
Equity
181,334 GBP2024-12-31
117,441 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,172 GBP2024-12-31
Office equipment
31,278 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
32,450 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
583 GBP2024-12-31
435 GBP2023-12-31
Office equipment
30,298 GBP2024-12-31
23,218 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,881 GBP2024-12-31
23,653 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
148 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,228 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
589 GBP2024-12-31
737 GBP2023-12-31
Office equipment
980 GBP2024-12-31
8,060 GBP2023-12-31
Trade Debtors/Trade Receivables
4,173 GBP2024-12-31
Prepayments/Accrued Income
56,334 GBP2024-12-31
22,841 GBP2023-12-31
Other Debtors
2,910 GBP2024-12-31
4,514 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
54,819 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,218 GBP2024-12-31
16,803 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,340 GBP2024-12-31
17,119 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,989 GBP2024-12-31
6,562 GBP2023-12-31