Property, Plant & Equipment
49,481 GBP2024-12-31
52,911 GBP2023-12-31
Fixed Assets
49,481 GBP2024-12-31
52,911 GBP2023-12-31
Trade Debtors/Trade Receivables
128,496 GBP2024-12-31
128,396 GBP2023-12-31
Cash at bank and in hand
2,448 GBP2024-12-31
1,724 GBP2023-12-31
Current Assets
130,944 GBP2024-12-31
130,120 GBP2023-12-31
Net Current Assets/Liabilities
78,743 GBP2024-12-31
Total Assets Less Current Liabilities
128,224 GBP2024-12-31
137,225 GBP2023-12-31
Creditors
Amounts falling due after one year
-534,703 GBP2024-12-31
-400,960 GBP2023-12-31
Net Assets/Liabilities
-406,479 GBP2024-12-31
-263,735 GBP2023-12-31
Equity
Called up share capital
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
-406,539 GBP2024-12-31
-263,795 GBP2023-12-31
Equity
-406,479 GBP2024-12-31
-263,735 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,477 GBP2024-12-31
62,787 GBP2023-12-31
Computers
4,064 GBP2024-12-31
183 GBP2023-12-31
Furniture and fittings
63,413 GBP2024-12-31
62,604 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,996 GBP2024-12-31
9,876 GBP2023-12-31
Computers
212 GBP2024-12-31
25 GBP2023-12-31
Furniture and fittings
17,784 GBP2024-12-31
9,851 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,120 GBP2024-01-01 ~ 2024-12-31
Computers
187 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,933 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
45,629 GBP2024-12-31
52,753 GBP2023-12-31
Computers
3,852 GBP2024-12-31
158 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
88,396 GBP2024-12-31
88,396 GBP2023-12-31
Other Debtors
Amounts falling due within one year
40,100 GBP2024-12-31
40,000 GBP2023-12-31
Debtors
Amounts falling due within one year
128,496 GBP2024-12-31
128,396 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
200 GBP2024-12-31
2,845 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
51,501 GBP2024-12-31
41,161 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-12-31
400 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,400 GBP2023-12-31
Amounts falling due after one year
534,703 GBP2024-12-31
400,960 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31