Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,434 GBP2024-12-31
2,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,649 GBP2024-12-31
895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
754 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,785 GBP2024-12-31
1,268 GBP2023-12-31
Property, Plant & Equipment
1,785 GBP2024-12-31
1,268 GBP2023-12-31
Debtors
299,249 GBP2024-12-31
210,769 GBP2023-12-31
Cash at bank and in hand
9,503 GBP2024-12-31
877 GBP2023-12-31
Current Assets
308,752 GBP2024-12-31
211,646 GBP2023-12-31
Creditors
Amounts falling due within one year
393,235 GBP2024-12-31
271,650 GBP2023-12-31
Net Current Assets/Liabilities
84,483 GBP2024-12-31
60,004 GBP2023-12-31
Total Assets Less Current Liabilities
-82,698 GBP2024-12-31
-58,736 GBP2023-12-31
Creditors
Amounts falling due after one year
2,662 GBP2024-12-31
7,083 GBP2023-12-31
Net Assets/Liabilities
-85,806 GBP2024-12-31
-66,136 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-85,906 GBP2024-12-31
-66,236 GBP2023-12-31
Equity
-85,806 GBP2024-12-31
-66,136 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
3,434 GBP2024-12-31
2,163 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,649 GBP2024-12-31
895 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
754 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
266,249 GBP2024-12-31
210,769 GBP2023-12-31
Other Debtors
33,000 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
220,754 GBP2024-12-31
174,508 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
15,981 GBP2024-12-31
8,236 GBP2023-12-31
Other Creditors
Amounts falling due within one year
151,500 GBP2024-12-31
83,906 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,662 GBP2024-12-31
7,083 GBP2023-12-31