Property, Plant & Equipment
2,306 GBP2024-12-31
2,284 GBP2023-12-31
Debtors
244,130 GBP2024-12-31
39,298 GBP2023-12-31
Cash at bank and in hand
3,283 GBP2024-12-31
1,885 GBP2023-12-31
Current Assets
247,413 GBP2024-12-31
41,183 GBP2023-12-31
Creditors
Current
153,761 GBP2024-12-31
42,040 GBP2023-12-31
Net Current Assets/Liabilities
93,652 GBP2024-12-31
-857 GBP2023-12-31
Total Assets Less Current Liabilities
95,958 GBP2024-12-31
1,427 GBP2023-12-31
Creditors
Non-current
83,725 GBP2024-12-31
Net Assets/Liabilities
12,233 GBP2024-12-31
1,427 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
12,133 GBP2024-12-31
1,327 GBP2023-12-31
Equity
12,233 GBP2024-12-31
1,427 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,245 GBP2024-12-31
2,130 GBP2023-12-31
Computers
1,710 GBP2024-12-31
975 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,955 GBP2024-12-31
3,105 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,131 GBP2024-12-31
577 GBP2023-12-31
Computers
518 GBP2024-12-31
244 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,649 GBP2024-12-31
821 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
554 GBP2024-01-01 ~ 2024-12-31
Computers
274 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
828 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,114 GBP2024-12-31
1,553 GBP2023-12-31
Computers
1,192 GBP2024-12-31
731 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,736 GBP2024-12-31
3,987 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
225,394 GBP2024-12-31
35,311 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
244,130 GBP2024-12-31
39,298 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
16,275 GBP2024-12-31
Trade Creditors/Trade Payables
Current
6,204 GBP2024-12-31
10,005 GBP2023-12-31
Other Taxation & Social Security Payable
Current
62,348 GBP2024-12-31
17,945 GBP2023-12-31
Other Creditors
Current
68,934 GBP2024-12-31
14,090 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
83,725 GBP2024-12-31
Bank Borrowings
Secured
100,000 GBP2024-12-31