Property, Plant & Equipment
3,217 GBP2024-12-31
2,292 GBP2023-12-31
Fixed Assets
3,217 GBP2024-12-31
2,292 GBP2023-12-31
Debtors
98,153 GBP2024-12-31
164,621 GBP2023-12-31
Cash at bank and in hand
224,471 GBP2024-12-31
24,138 GBP2023-12-31
Current Assets
322,624 GBP2024-12-31
188,759 GBP2023-12-31
Net Current Assets/Liabilities
70,053 GBP2024-12-31
66,397 GBP2023-12-31
Total Assets Less Current Liabilities
73,270 GBP2024-12-31
68,689 GBP2023-12-31
Net Assets/Liabilities
49,811 GBP2024-12-31
40,802 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
49,810 GBP2024-12-31
40,801 GBP2023-12-31
Equity
49,811 GBP2024-12-31
40,802 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,277 GBP2024-12-31
5,278 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,277 GBP2024-12-31
5,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,060 GBP2024-12-31
2,986 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,060 GBP2024-12-31
2,986 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,074 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,217 GBP2024-12-31
2,292 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,160 GBP2024-12-31
92,493 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,458 GBP2024-12-31
402 GBP2023-12-31
Debtors
Amounts falling due within one year
98,153 GBP2024-12-31
164,621 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
70,537 GBP2024-12-31
37,016 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,428 GBP2024-12-31
5,348 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
71,496 GBP2024-12-31
76,843 GBP2023-12-31
Other Creditors
Amounts falling due within one year
100,271 GBP2024-12-31
155 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,839 GBP2024-12-31
3,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
23,459 GBP2024-12-31
27,887 GBP2023-12-31
Advances or credits given to directors
46,259 GBP2024-12-31
44,450 GBP2023-12-31
Advances or credits made to directors during the period
51,809 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
50,000 GBP2024-01-01 ~ 2024-12-31