Property, Plant & Equipment
3,525 GBP2023-12-31
Fixed Assets
3,525 GBP2023-12-31
Debtors
291,060 GBP2024-12-31
570,863 GBP2023-12-31
Cash at bank and in hand
4,751 GBP2024-12-31
80,834 GBP2023-12-31
Current Assets
295,811 GBP2024-12-31
651,697 GBP2023-12-31
Net Current Assets/Liabilities
59,717 GBP2024-12-31
60,633 GBP2023-12-31
Total Assets Less Current Liabilities
59,717 GBP2024-12-31
64,158 GBP2023-12-31
Net Assets/Liabilities
59,717 GBP2024-12-31
64,158 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
58,717 GBP2024-12-31
63,158 GBP2023-12-31
Equity
59,717 GBP2024-12-31
64,158 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
702023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,000 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-9,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,475 GBP2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-5,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,525 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
69,861 GBP2024-12-31
393,626 GBP2023-12-31
Other Debtors
Amounts falling due within one year
221,199 GBP2024-12-31
177,237 GBP2023-12-31
Debtors
Amounts falling due within one year
291,060 GBP2024-12-31
570,863 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,128 GBP2024-12-31
67,146 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
46,938 GBP2024-12-31
98,770 GBP2023-12-31
Other Creditors
Amounts falling due within one year
62,028 GBP2024-12-31
425,148 GBP2023-12-31