Property, Plant & Equipment
24,472 GBP2024-12-31
29,519 GBP2023-12-31
Fixed Assets
24,472 GBP2024-12-31
29,519 GBP2023-12-31
Debtors
220,213 GBP2024-12-31
125,187 GBP2023-12-31
Cash at bank and in hand
28,854 GBP2024-12-31
43,048 GBP2023-12-31
Current Assets
249,067 GBP2024-12-31
168,235 GBP2023-12-31
Net Current Assets/Liabilities
121,869 GBP2024-12-31
80,950 GBP2023-12-31
Total Assets Less Current Liabilities
146,341 GBP2024-12-31
110,469 GBP2023-12-31
Net Assets/Liabilities
146,341 GBP2024-12-31
110,469 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
146,241 GBP2024-12-31
110,369 GBP2023-12-31
Equity
146,341 GBP2024-12-31
110,469 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
49,994 GBP2024-12-31
49,994 GBP2023-12-31
Office equipment
25,649 GBP2024-12-31
25,649 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,643 GBP2024-12-31
75,643 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,166 GBP2024-12-31
26,667 GBP2023-12-31
Office equipment
21,005 GBP2024-12-31
19,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,171 GBP2024-12-31
46,124 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,499 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,548 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,047 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,828 GBP2024-12-31
23,327 GBP2023-12-31
Office equipment
4,644 GBP2024-12-31
6,192 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
202,000 GBP2024-12-31
106,212 GBP2023-12-31
Other Debtors
Amounts falling due within one year
10,522 GBP2024-12-31
12,704 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
7,691 GBP2024-12-31
6,271 GBP2023-12-31
Debtors
Amounts falling due within one year
220,213 GBP2024-12-31
125,187 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,663 GBP2024-12-31
1,894 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
21,288 GBP2024-12-31
9,479 GBP2023-12-31
Other Creditors
Amounts falling due within one year
723 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,016 GBP2024-12-31
5,189 GBP2023-12-31