Property, Plant & Equipment
0 GBP2024-12-31
449 GBP2023-12-31
Debtors
122,877 GBP2024-12-31
71,729 GBP2023-12-31
Cash at bank and in hand
20,231 GBP2024-12-31
16,633 GBP2023-12-31
Current Assets
151,108 GBP2024-12-31
96,362 GBP2023-12-31
Creditors
Amounts falling due within one year
-133,464 GBP2024-12-31
-65,811 GBP2023-12-31
Net Current Assets/Liabilities
17,644 GBP2024-12-31
30,551 GBP2023-12-31
Total Assets Less Current Liabilities
17,644 GBP2024-12-31
31,000 GBP2023-12-31
Creditors
Amounts falling due after one year
-53,008 GBP2024-12-31
-34,590 GBP2023-12-31
Net Assets/Liabilities
-35,364 GBP2024-12-31
-3,590 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-35,365 GBP2024-12-31
-3,591 GBP2023-12-31
Equity
-35,364 GBP2024-12-31
-3,590 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,602 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,602 GBP2024-12-31
5,153 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
449 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
449 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
37,790 GBP2024-12-31
9,750 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
85,087 GBP2024-12-31
Current, Amounts falling due within one year
61,979 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
122,877 GBP2024-12-31
Current, Amounts falling due within one year
71,729 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,500 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
75,990 GBP2024-12-31
45,276 GBP2023-12-31
Corporation Tax Payable
Current
28,364 GBP2024-12-31
325 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,510 GBP2024-12-31
13,110 GBP2023-12-31
Other Creditors
Current
1,100 GBP2024-12-31
1,100 GBP2023-12-31
Creditors
Current
133,464 GBP2024-12-31
65,811 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
53,008 GBP2024-12-31
34,590 GBP2023-12-31