Intangible Assets
1,088 GBP2024-12-31
Property, Plant & Equipment
346 GBP2024-12-31
1,006 GBP2023-12-31
Fixed Assets
1,434 GBP2024-12-31
1,006 GBP2023-12-31
Debtors
30,887 GBP2024-12-31
43,114 GBP2023-12-31
Cash at bank and in hand
7,860 GBP2024-12-31
12,633 GBP2023-12-31
Current Assets
38,747 GBP2024-12-31
55,747 GBP2023-12-31
Net Current Assets/Liabilities
9,714 GBP2024-12-31
5,352 GBP2023-12-31
Total Assets Less Current Liabilities
11,148 GBP2024-12-31
6,358 GBP2023-12-31
Net Assets/Liabilities
11,148 GBP2024-12-31
6,358 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,048 GBP2024-12-31
6,258 GBP2023-12-31
Equity
11,148 GBP2024-12-31
6,358 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32022-07-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,350 GBP2024-12-31
Intangible Assets - Gross Cost
1,350 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
262 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
262 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
262 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
262 GBP2024-12-31
Intangible Assets
Other than goodwill
1,088 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,757 GBP2024-12-31
2,757 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,757 GBP2024-12-31
2,757 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,411 GBP2024-12-31
1,751 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,411 GBP2024-12-31
1,751 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
660 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
346 GBP2024-12-31
1,006 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,318 GBP2024-12-31
3,715 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
117 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,964 GBP2024-12-31
29,006 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,751 GBP2024-12-31
17,557 GBP2023-12-31