Property, Plant & Equipment
209,326 GBP2024-12-31
239,379 GBP2023-12-31
Fixed Assets
209,326 GBP2024-12-31
239,379 GBP2023-12-31
Debtors
17,153 GBP2024-12-31
24,774 GBP2023-12-31
Cash at bank and in hand
3,602 GBP2024-12-31
100 GBP2023-12-31
Current Assets
20,755 GBP2024-12-31
24,874 GBP2023-12-31
Net Current Assets/Liabilities
-57,360 GBP2024-12-31
-82,763 GBP2023-12-31
Total Assets Less Current Liabilities
151,966 GBP2024-12-31
156,616 GBP2023-12-31
Net Assets/Liabilities
68,315 GBP2024-12-31
74,544 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
68,215 GBP2024-12-31
74,444 GBP2023-12-31
Equity
68,315 GBP2024-12-31
74,544 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
563,562 GBP2024-12-31
505,190 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
563,562 GBP2024-12-31
505,190 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
354,236 GBP2024-12-31
265,811 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
354,236 GBP2024-12-31
265,811 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
88,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,425 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
209,326 GBP2024-12-31
239,379 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,777 GBP2024-12-31
23,689 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,084 GBP2024-12-31
1,085 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
292 GBP2024-12-31
Debtors
Amounts falling due within one year
17,153 GBP2024-12-31
24,774 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,233 GBP2024-12-31
42,950 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,339 GBP2024-12-31
4,348 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,635 GBP2024-12-31
26,103 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,355 GBP2024-12-31
27,979 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,202 GBP2024-12-31
3,996 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,351 GBP2024-12-31
2,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,682 GBP2024-12-31
17,217 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
40,993 GBP2024-12-31
32,386 GBP2023-12-31
Net Deferred Tax Liability/Asset
52,332 GBP2024-12-31
60,448 GBP2023-12-31