Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,669 GBP2024-12-31
32,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
6,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,347 GBP2024-12-31
19,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,136 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
8,322 GBP2024-12-31
12,714 GBP2023-12-31
Property, Plant & Equipment
8,322 GBP2024-12-31
12,714 GBP2023-12-31
Debtors
37,852 GBP2024-12-31
22,150 GBP2023-12-31
Cash at bank and in hand
838 GBP2024-12-31
4,940 GBP2023-12-31
Current Assets
38,690 GBP2024-12-31
27,090 GBP2023-12-31
Creditors
Amounts falling due within one year
44,819 GBP2024-12-31
36,616 GBP2023-12-31
Net Current Assets/Liabilities
6,129 GBP2024-12-31
9,526 GBP2023-12-31
Total Assets Less Current Liabilities
2,193 GBP2024-12-31
3,188 GBP2023-12-31
Net Assets/Liabilities
112 GBP2024-12-31
-1 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
111 GBP2024-12-31
-2 GBP2023-12-31
Equity
112 GBP2024-12-31
-1 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
28,669 GBP2024-12-31
32,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
-6,567 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,347 GBP2024-12-31
19,354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,136 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
19,200 GBP2023-12-31
Other Debtors
37,852 GBP2024-12-31
2,950 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
567 GBP2024-12-31
1,063 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
32,208 GBP2024-12-31
22,026 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,073 GBP2024-12-31
12,027 GBP2023-12-31
Other Creditors
Amounts falling due within one year
4,971 GBP2024-12-31
1,500 GBP2023-12-31