Property, Plant & Equipment
10,458 GBP2024-12-31
5,015 GBP2023-12-31
Fixed Assets
10,458 GBP2024-12-31
5,015 GBP2023-12-31
Debtors
373,485 GBP2024-12-31
244,777 GBP2023-12-31
Current assets - Investments
17,275 GBP2024-12-31
Cash at bank and in hand
53,654 GBP2024-12-31
51,342 GBP2023-12-31
Current Assets
444,414 GBP2024-12-31
296,119 GBP2023-12-31
Net Current Assets/Liabilities
35,088 GBP2024-12-31
84,497 GBP2023-12-31
Total Assets Less Current Liabilities
45,546 GBP2024-12-31
89,512 GBP2023-12-31
Net Assets/Liabilities
35,483 GBP2024-12-31
52,176 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
35,479 GBP2024-12-31
52,172 GBP2023-12-31
Equity
35,483 GBP2024-12-31
52,176 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,786 GBP2024-12-31
11,239 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,411 GBP2024-12-31
11,239 GBP2023-12-31
Office equipment
4,625 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,226 GBP2024-12-31
6,224 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,953 GBP2024-12-31
6,224 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,002 GBP2024-01-01 ~ 2024-12-31
Office equipment
727 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,729 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
727 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,560 GBP2024-12-31
5,015 GBP2023-12-31
Office equipment
3,898 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
359,403 GBP2024-12-31
230,305 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,405 GBP2024-12-31
2,405 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
11,677 GBP2024-12-31
12,067 GBP2023-12-31
Debtors
Amounts falling due within one year
373,485 GBP2024-12-31
244,777 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,727 GBP2024-12-31
4,089 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,273 GBP2024-12-31
27,273 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
136,755 GBP2024-12-31
88,594 GBP2023-12-31
Other Creditors
Amounts falling due within one year
233,087 GBP2024-12-31
81,366 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
10,484 GBP2024-12-31
10,300 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,063 GBP2024-12-31
36,336 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,000 GBP2024-12-31
1,000 GBP2023-12-31