Property, Plant & Equipment
0 GBP2024-12-31
213 GBP2023-12-31
Debtors
234,016 GBP2024-12-31
152,914 GBP2023-12-31
Cash at bank and in hand
45,515 GBP2024-12-31
110,867 GBP2023-12-31
Current Assets
279,531 GBP2024-12-31
263,781 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-189,099 GBP2024-12-31
Net Current Assets/Liabilities
90,432 GBP2024-12-31
53,485 GBP2023-12-31
Total Assets Less Current Liabilities
90,432 GBP2024-12-31
53,698 GBP2023-12-31
Net Assets/Liabilities
90,832 GBP2024-12-31
56,858 GBP2023-12-31
Equity
Called up share capital
495 GBP2024-12-31
495 GBP2023-12-31
Retained earnings (accumulated losses)
90,337 GBP2024-12-31
56,363 GBP2023-12-31
Equity
90,832 GBP2024-12-31
56,858 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-12-31
13,360 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-13,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-12-31
13,147 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-13,360 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
213 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
177,691 GBP2024-12-31
68,278 GBP2023-12-31
Other Debtors
Amounts falling due within one year
56,325 GBP2024-12-31
84,636 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
234,016 GBP2024-12-31
Amounts falling due within one year, Current
152,914 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
29,351 GBP2024-12-31
39,662 GBP2023-12-31
Trade Creditors/Trade Payables
Current
29,044 GBP2024-12-31
36 GBP2023-12-31
Other Taxation & Social Security Payable
Current
100,366 GBP2024-12-31
143,590 GBP2023-12-31
Other Creditors
Current
30,338 GBP2024-12-31
27,008 GBP2023-12-31
Creditors
Current
189,099 GBP2024-12-31
210,296 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
27,297 GBP2024-12-31
57,275 GBP2023-12-31