Property, Plant & Equipment
4,796 GBP2024-12-31
4,661 GBP2023-12-31
Fixed Assets
4,796 GBP2024-12-31
4,661 GBP2023-12-31
Debtors
55,340 GBP2024-12-31
50,746 GBP2023-12-31
Cash at bank and in hand
966,284 GBP2024-12-31
841,628 GBP2023-12-31
Current Assets
1,021,624 GBP2024-12-31
892,374 GBP2023-12-31
Net Current Assets/Liabilities
963,457 GBP2024-12-31
768,255 GBP2023-12-31
Total Assets Less Current Liabilities
968,253 GBP2024-12-31
772,916 GBP2023-12-31
Net Assets/Liabilities
968,253 GBP2024-12-31
772,916 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
968,153 GBP2024-12-31
772,816 GBP2023-12-31
Equity
968,253 GBP2024-12-31
772,916 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
8,173 GBP2024-12-31
5,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,173 GBP2024-12-31
5,983 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,377 GBP2024-12-31
1,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,377 GBP2024-12-31
1,322 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,055 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
4,796 GBP2024-12-31
4,661 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,500 GBP2024-12-31
16,432 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,890 GBP2024-12-31
Prepayments/Accrued Income
Amounts falling due within one year
21,950 GBP2024-12-31
34,314 GBP2023-12-31
Debtors
Amounts falling due within one year
55,340 GBP2024-12-31
50,746 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,276 GBP2024-12-31
28,389 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
30,514 GBP2024-12-31
20,343 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,608 GBP2024-12-31
69,313 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,769 GBP2024-12-31
6,074 GBP2023-12-31