Property, Plant & Equipment
631 GBP2024-12-31
86 GBP2023-12-31
Debtors
108,503 GBP2024-12-31
62,896 GBP2023-12-31
Cash at bank and in hand
918 GBP2024-12-31
10,572 GBP2023-12-31
Current Assets
109,421 GBP2024-12-31
73,468 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-73,737 GBP2024-12-31
-64,738 GBP2023-12-31
Net Current Assets/Liabilities
35,684 GBP2024-12-31
8,730 GBP2023-12-31
Total Assets Less Current Liabilities
36,315 GBP2024-12-31
8,816 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-36,056 GBP2024-12-31
-8,693 GBP2023-12-31
Net Assets/Liabilities
101 GBP2024-12-31
101 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1 GBP2024-12-31
1 GBP2023-12-31
Equity
101 GBP2024-12-31
101 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2024-12-31
0 GBP2023-12-31
Computers
400 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
635 GBP2024-12-31
333 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4 GBP2024-12-31
247 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-01-01 ~ 2024-12-31
Computers
17 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-264 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
231 GBP2024-12-31
0 GBP2023-12-31
Computers
400 GBP2024-12-31
86 GBP2023-12-31
Other Debtors
Amounts falling due within one year
108,503 GBP2024-12-31
62,896 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,432 GBP2024-12-31
2,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
219 GBP2024-12-31
93 GBP2023-12-31
Corporation Tax Payable
Current
56,253 GBP2024-12-31
31,349 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,694 GBP2024-12-31
31,157 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
139 GBP2024-12-31
139 GBP2023-12-31
Creditors
Current
73,737 GBP2024-12-31
64,738 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
36,056 GBP2024-12-31
8,693 GBP2023-12-31