Property, Plant & Equipment
81 GBP2024-12-31
108 GBP2023-12-31
Debtors
39,115 GBP2024-12-31
13,936 GBP2023-12-31
Cash at bank and in hand
46,952 GBP2024-12-31
17,225 GBP2023-12-31
Current Assets
86,067 GBP2024-12-31
31,161 GBP2023-12-31
Net Current Assets/Liabilities
5,386 GBP2024-12-31
3,551 GBP2023-12-31
Total Assets Less Current Liabilities
5,467 GBP2024-12-31
3,659 GBP2023-12-31
Net Assets/Liabilities
5,447 GBP2024-12-31
3,639 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
5,447 GBP2024-12-31
3,639 GBP2023-12-31
Equity
5,447 GBP2024-12-31
3,639 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
646 GBP2023-12-31
Computers
1,854 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
565 GBP2024-12-31
538 GBP2023-12-31
Computers
1,854 GBP2024-12-31
1,854 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,419 GBP2024-12-31
2,392 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
81 GBP2024-12-31
108 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
34,130 GBP2024-12-31
Current, Amounts falling due within one year
11,873 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
4,985 GBP2024-12-31
Current, Amounts falling due within one year
2,063 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
39,115 GBP2024-12-31
Current, Amounts falling due within one year
13,936 GBP2023-12-31
Trade Creditors/Trade Payables
Current
31,440 GBP2024-12-31
3,214 GBP2023-12-31
Other Taxation & Social Security Payable
Current
860 GBP2024-12-31
5,204 GBP2023-12-31
Other Creditors
Current
48,381 GBP2024-12-31
19,192 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
20 GBP2024-12-31
20 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,808 GBP2024-01-01 ~ 2024-12-31