Property, Plant & Equipment
4,468 GBP2024-12-31
448 GBP2023-12-31
Debtors
379,884 GBP2024-12-31
498,739 GBP2023-12-31
Cash at bank and in hand
184,943 GBP2024-12-31
102,155 GBP2023-12-31
Current Assets
564,827 GBP2024-12-31
600,894 GBP2023-12-31
Net Current Assets/Liabilities
10,572 GBP2024-12-31
61,918 GBP2023-12-31
Total Assets Less Current Liabilities
15,040 GBP2024-12-31
62,366 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
14,940 GBP2024-12-31
62,266 GBP2023-12-31
Equity
15,040 GBP2024-12-31
62,366 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,102 GBP2024-12-31
2,102 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,685 GBP2024-12-31
2,102 GBP2023-12-31
Computers
5,583 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,102 GBP2024-12-31
1,654 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,217 GBP2024-12-31
1,654 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2024-01-01 ~ 2024-12-31
Computers
1,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,115 GBP2024-12-31
Property, Plant & Equipment
Computers
4,468 GBP2024-12-31
Furniture and fittings
448 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
378,650 GBP2024-12-31
Amounts falling due within one year, Current
445,564 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,234 GBP2024-12-31
Amounts falling due within one year, Current
53,175 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
379,884 GBP2024-12-31
Amounts falling due within one year, Current
498,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
486,808 GBP2024-12-31
477,183 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,799 GBP2024-12-31
60,645 GBP2023-12-31
Other Creditors
Current
8,648 GBP2024-12-31
1,148 GBP2023-12-31