Property, Plant & Equipment
2,472 GBP2024-12-31
1,669 GBP2023-12-31
Debtors
398,156 GBP2024-12-31
552,146 GBP2023-12-31
Cash at bank and in hand
61,414 GBP2024-12-31
16,759 GBP2023-12-31
Current Assets
496,236 GBP2024-12-31
716,052 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-381,093 GBP2024-12-31
Net Current Assets/Liabilities
115,143 GBP2024-12-31
100,673 GBP2023-12-31
Total Assets Less Current Liabilities
117,615 GBP2024-12-31
102,342 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,167 GBP2024-12-31
-14,167 GBP2023-12-31
Net Assets/Liabilities
112,830 GBP2024-12-31
87,758 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
112,730 GBP2024-12-31
87,658 GBP2023-12-31
Equity
112,830 GBP2024-12-31
87,758 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122022-09-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
9,734 GBP2024-12-31
7,371 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,262 GBP2024-12-31
5,702 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,560 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Computers
2,472 GBP2024-12-31
1,669 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
361,693 GBP2024-12-31
405,129 GBP2023-12-31
Other Debtors
Amounts falling due within one year
36,463 GBP2024-12-31
147,017 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
398,156 GBP2024-12-31
Amounts falling due within one year, Current
552,146 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
327,876 GBP2024-12-31
391,886 GBP2023-12-31
Corporation Tax Payable
Current
17,604 GBP2024-12-31
11,315 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,341 GBP2024-12-31
157,469 GBP2023-12-31
Other Creditors
Current
19,272 GBP2024-12-31
44,709 GBP2023-12-31
Creditors
Current
381,093 GBP2024-12-31
615,379 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
14,167 GBP2023-12-31