Property, Plant & Equipment
2,672 GBP2024-12-31
1,657 GBP2023-12-31
Fixed Assets
2,672 GBP2024-12-31
1,657 GBP2023-12-31
Debtors
51,516 GBP2024-12-31
105,443 GBP2023-12-31
Cash at bank and in hand
320,659 GBP2024-12-31
78,984 GBP2023-12-31
Current Assets
372,175 GBP2024-12-31
184,427 GBP2023-12-31
Net Current Assets/Liabilities
-2,299 GBP2024-12-31
-488 GBP2023-12-31
Total Assets Less Current Liabilities
373 GBP2024-12-31
1,169 GBP2023-12-31
Net Assets/Liabilities
373 GBP2024-12-31
1,169 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
173 GBP2024-12-31
969 GBP2023-12-31
Equity
373 GBP2024-12-31
1,169 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,987 GBP2024-12-31
2,000 GBP2023-12-31
Office equipment
3,099 GBP2024-12-31
1,933 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,086 GBP2024-12-31
3,933 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,500 GBP2024-12-31
1,000 GBP2023-12-31
Office equipment
1,914 GBP2024-12-31
1,276 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,414 GBP2024-12-31
2,276 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2024-01-01 ~ 2024-12-31
Office equipment
638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,487 GBP2024-12-31
1,000 GBP2023-12-31
Office equipment
1,185 GBP2024-12-31
657 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,860 GBP2024-12-31
97,281 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,656 GBP2024-12-31
8,160 GBP2023-12-31
Debtors
Amounts falling due within one year
51,516 GBP2024-12-31
105,443 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,717 GBP2024-12-31
83,932 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
14,419 GBP2024-12-31
17,737 GBP2023-12-31
Other Creditors
Amounts falling due within one year
302,578 GBP2024-12-31
83,246 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,760 GBP2024-12-31