Property, Plant & Equipment
7,895 GBP2024-12-30
8,957 GBP2023-12-31
Debtors
118,253 GBP2024-12-30
120,430 GBP2023-12-31
Cash at bank and in hand
9,858 GBP2024-12-30
70,709 GBP2023-12-31
Current Assets
128,111 GBP2024-12-30
191,139 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-51,276 GBP2024-12-30
Net Current Assets/Liabilities
76,835 GBP2024-12-30
37,449 GBP2023-12-31
Total Assets Less Current Liabilities
84,730 GBP2024-12-30
46,406 GBP2023-12-31
Net Assets/Liabilities
82,756 GBP2024-12-30
46,406 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-31
Retained earnings (accumulated losses)
82,656 GBP2024-12-30
46,306 GBP2023-12-31
Equity
82,756 GBP2024-12-30
46,406 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-30
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,917 GBP2024-12-30
6,917 GBP2023-12-31
Computers
18,019 GBP2024-12-30
16,647 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
24,936 GBP2024-12-30
23,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,543 GBP2024-12-30
3,952 GBP2023-12-31
Computers
12,498 GBP2024-12-30
10,655 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,041 GBP2024-12-30
14,607 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
591 GBP2024-01-01 ~ 2024-12-30
Computers
1,843 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,434 GBP2024-01-01 ~ 2024-12-30
Property, Plant & Equipment
Furniture and fittings
2,374 GBP2024-12-30
2,965 GBP2023-12-31
Computers
5,521 GBP2024-12-30
5,992 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,531 GBP2024-12-30
86,068 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
90,722 GBP2024-12-30
Amounts falling due within one year, Current
34,362 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
118,253 GBP2024-12-30
Amounts falling due within one year, Current
120,430 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-30
38,086 GBP2023-12-31
Corporation Tax Payable
Current
37,111 GBP2024-12-30
22,889 GBP2023-12-31
Other Taxation & Social Security Payable
Current
350 GBP2024-12-30
232 GBP2023-12-31
Other Creditors
Current
13,815 GBP2024-12-30
92,483 GBP2023-12-31
Creditors
Current
51,276 GBP2024-12-30
153,690 GBP2023-12-31