Intangible Assets
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment
4,340 GBP2024-12-31
5,426 GBP2023-12-31
Fixed Assets
12,340 GBP2024-12-31
13,426 GBP2023-12-31
Total Inventories
1,365 GBP2024-12-31
1,085 GBP2023-12-31
Debtors
17,317 GBP2023-12-31
Cash at bank and in hand
15,504 GBP2024-12-31
10,796 GBP2023-12-31
Current Assets
16,869 GBP2024-12-31
29,198 GBP2023-12-31
Net Current Assets/Liabilities
-12,582 GBP2024-12-31
17,682 GBP2023-12-31
Total Assets Less Current Liabilities
-242 GBP2024-12-31
31,108 GBP2023-12-31
Net Assets/Liabilities
-18,466 GBP2024-12-31
9,661 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-18,467 GBP2024-12-31
9,660 GBP2023-12-31
Equity
-18,466 GBP2024-12-31
9,661 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets - Gross Cost
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Intangible Assets
Other
8,000 GBP2024-12-31
8,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,597 GBP2024-12-31
10,597 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,597 GBP2024-12-31
10,597 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,257 GBP2024-12-31
5,171 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,257 GBP2024-12-31
5,171 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,086 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,340 GBP2024-12-31
5,426 GBP2023-12-31
Debtors
Amounts falling due within one year
17,317 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,413 GBP2024-12-31
1,353 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
645 GBP2024-12-31
996 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
412 GBP2024-12-31
211 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
45 GBP2024-12-31
1,032 GBP2023-12-31
Other Creditors
Amounts falling due within one year
7,922 GBP2024-12-31
7,924 GBP2023-12-31