Property, Plant & Equipment
313 GBP2024-12-31
94 GBP2023-12-31
Debtors
9,360 GBP2024-12-31
21,530 GBP2023-12-31
Cash at bank and in hand
185,746 GBP2024-12-31
158,275 GBP2023-12-31
Current Assets
195,106 GBP2024-12-31
179,805 GBP2023-12-31
Net Current Assets/Liabilities
165,532 GBP2024-12-31
123,437 GBP2023-12-31
Net Assets/Liabilities
165,845 GBP2024-12-31
123,531 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
470 GBP2024-12-31
1,430 GBP2023-12-31
Computers
712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
470 GBP2024-12-31
2,142 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,430 GBP2024-01-01 ~ 2024-12-31
Computers
-712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,142 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2024-12-31
1,428 GBP2023-12-31
Computers
620 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157 GBP2024-12-31
2,048 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
157 GBP2024-01-01 ~ 2024-12-31
Computers
92 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
249 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,428 GBP2024-01-01 ~ 2024-12-31
Computers
-712 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,140 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
313 GBP2024-12-31
2 GBP2023-12-31
Computers
92 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,640 GBP2024-12-31
21,080 GBP2023-12-31
Other Debtors
Amounts falling due within one year
720 GBP2024-12-31
450 GBP2023-12-31
Debtors
Amounts falling due within one year
9,360 GBP2024-12-31
21,530 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,807 GBP2024-12-31
6,081 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
23,514 GBP2024-12-31
21,764 GBP2023-12-31
Other Creditors
Amounts falling due within one year
453 GBP2024-12-31
341 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
27,476 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-12-31
700 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31