Property, Plant & Equipment
1,398 GBP2024-12-31
923 GBP2023-12-31
Debtors
101,486 GBP2024-12-31
173,799 GBP2023-12-31
Cash at bank and in hand
70,279 GBP2024-12-31
3,198 GBP2023-12-31
Current Assets
171,765 GBP2024-12-31
176,997 GBP2023-12-31
Creditors
Current
1,610 GBP2024-12-31
833 GBP2023-12-31
Net Current Assets/Liabilities
170,155 GBP2024-12-31
176,164 GBP2023-12-31
Total Assets Less Current Liabilities
171,553 GBP2024-12-31
177,087 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
171,453 GBP2024-12-31
176,987 GBP2023-12-31
Equity
171,553 GBP2024-12-31
177,087 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
772 GBP2024-12-31
772 GBP2023-12-31
Furniture and fittings
1,887 GBP2024-12-31
1,887 GBP2023-12-31
Computers
3,959 GBP2024-12-31
3,018 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,618 GBP2024-12-31
5,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
527 GBP2024-12-31
446 GBP2023-12-31
Furniture and fittings
1,440 GBP2024-12-31
1,290 GBP2023-12-31
Computers
3,253 GBP2024-12-31
3,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,220 GBP2024-12-31
4,754 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Computers
235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
466 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
245 GBP2024-12-31
326 GBP2023-12-31
Furniture and fittings
447 GBP2024-12-31
597 GBP2023-12-31
Computers
706 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,913 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
70,325 GBP2024-12-31
Amounts falling due within one year, Current
127,100 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
73,238 GBP2024-12-31
Amounts falling due within one year, Current
127,100 GBP2023-12-31
Other Debtors
Non-current, Amounts falling due after one year
28,248 GBP2024-12-31
46,699 GBP2023-12-31
Other Taxation & Social Security Payable
Current
593 GBP2024-12-31
Other Creditors
Current
1,017 GBP2024-12-31
833 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,789 GBP2024-12-31
3,771 GBP2023-12-31