Property, Plant & Equipment
0 GBP2024-12-31
251 GBP2023-12-31
Debtors
433,571 GBP2024-12-31
410,187 GBP2023-12-31
Cash at bank and in hand
47,812 GBP2024-12-31
99,658 GBP2023-12-31
Current Assets
481,383 GBP2024-12-31
509,845 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-425,839 GBP2023-12-31
Net Current Assets/Liabilities
156,723 GBP2024-12-31
84,006 GBP2023-12-31
Total Assets Less Current Liabilities
156,723 GBP2024-12-31
84,257 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-684 GBP2024-12-31
Net Assets/Liabilities
156,039 GBP2024-12-31
81,209 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
155,839 GBP2024-12-31
81,009 GBP2023-12-31
Equity
156,039 GBP2024-12-31
81,209 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,702 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,702 GBP2024-12-31
3,451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
251 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
0 GBP2024-12-31
251 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
43,283 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
390,288 GBP2024-12-31
410,187 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
433,571 GBP2024-12-31
Current, Amounts falling due within one year
410,187 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,645 GBP2024-12-31
1,644 GBP2023-12-31
Trade Creditors/Trade Payables
Current
10,169 GBP2024-12-31
4,555 GBP2023-12-31
Corporation Tax Payable
Current
207,759 GBP2024-12-31
83,117 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
5,138 GBP2023-12-31
Other Creditors
Current
105,087 GBP2024-12-31
331,385 GBP2023-12-31
Creditors
Current
324,660 GBP2024-12-31
425,839 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
684 GBP2024-12-31
2,329 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
719 GBP2023-12-31
Creditors
Non-current
684 GBP2024-12-31
3,048 GBP2023-12-31