Property, Plant & Equipment
3,171 GBP2024-12-31
4,232 GBP2023-12-31
Debtors
110,833 GBP2024-12-31
107,051 GBP2023-12-31
Cash at bank and in hand
31,858 GBP2024-12-31
28,694 GBP2023-12-31
Current Assets
142,691 GBP2024-12-31
135,745 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-110,952 GBP2024-12-31
-127,653 GBP2023-12-31
Net Current Assets/Liabilities
31,739 GBP2024-12-31
8,092 GBP2023-12-31
Total Assets Less Current Liabilities
34,910 GBP2024-12-31
12,324 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-12-31
-8,500 GBP2023-12-31
Net Assets/Liabilities
32,410 GBP2024-12-31
3,824 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
31,410 GBP2024-12-31
2,824 GBP2023-12-31
Equity
32,410 GBP2024-12-31
3,824 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,877 GBP2023-12-31
Computers
7,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,314 GBP2024-12-31
1,045 GBP2023-12-31
Computers
5,917 GBP2024-12-31
5,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,231 GBP2024-12-31
6,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
269 GBP2024-01-01 ~ 2024-12-31
Computers
792 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,061 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,563 GBP2024-12-31
1,832 GBP2023-12-31
Computers
1,608 GBP2024-12-31
2,400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
108,324 GBP2024-12-31
104,392 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,509 GBP2024-12-31
2,659 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
110,833 GBP2024-12-31
107,051 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
14,621 GBP2024-12-31
222 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,974 GBP2024-12-31
17,038 GBP2023-12-31
Other Creditors
Current
79,357 GBP2024-12-31
104,393 GBP2023-12-31
Creditors
Current
110,952 GBP2024-12-31
127,653 GBP2023-12-31
Other Creditors
Non-current
2,500 GBP2024-12-31
8,500 GBP2023-12-31