Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,810 GBP2024-12-31
1,545 GBP2023-12-31
Debtors
285,656 GBP2024-12-31
68,757 GBP2023-12-31
Cash at bank and in hand
53,719 GBP2024-12-31
170,722 GBP2023-12-31
Current Assets
339,375 GBP2024-12-31
239,479 GBP2023-12-31
Net Current Assets/Liabilities
11,092 GBP2024-12-31
62,372 GBP2023-12-31
Total Assets Less Current Liabilities
18,902 GBP2024-12-31
63,917 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,216 GBP2024-12-31
-28,270 GBP2023-12-31
Net Assets/Liabilities
686 GBP2024-12-31
35,647 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
685 GBP2024-12-31
35,646 GBP2023-12-31
Equity
686 GBP2024-12-31
35,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,275 GBP2024-12-31
2,275 GBP2023-12-31
Office equipment
14,316 GBP2024-12-31
3,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,591 GBP2024-12-31
6,178 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,275 GBP2024-12-31
1,706 GBP2023-12-31
Office equipment
6,506 GBP2024-12-31
2,927 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,781 GBP2024-12-31
4,633 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
569 GBP2024-01-01 ~ 2024-12-31
Office equipment
3,579 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
7,810 GBP2024-12-31
976 GBP2023-12-31
Furniture and fittings
569 GBP2023-12-31
Trade Debtors/Trade Receivables
-23,951 GBP2024-12-31
18,409 GBP2023-12-31
Other Debtors
309,607 GBP2024-12-31
50,348 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,109 GBP2024-12-31
39,719 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
97,311 GBP2024-12-31
72,269 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
65,811 GBP2024-12-31
34,019 GBP2023-12-31
Other Creditors
Amounts falling due within one year
38 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,216 GBP2024-12-31
28,270 GBP2023-12-31