Property, Plant & Equipment
7,218 GBP2024-12-31
4,790 GBP2023-12-31
Fixed Assets
7,218 GBP2024-12-31
4,790 GBP2023-12-31
Debtors
376,996 GBP2024-12-31
383,472 GBP2023-12-31
Cash at bank and in hand
15,595 GBP2024-12-31
245,153 GBP2023-12-31
Current Assets
392,591 GBP2024-12-31
628,625 GBP2023-12-31
Net Current Assets/Liabilities
-2,957 GBP2024-12-31
143,220 GBP2023-12-31
Total Assets Less Current Liabilities
4,261 GBP2024-12-31
148,010 GBP2023-12-31
Net Assets/Liabilities
258 GBP2024-12-31
142,641 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
257 GBP2024-12-31
142,640 GBP2023-12-31
Equity
258 GBP2024-12-31
142,641 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,692 GBP2024-12-31
10,721 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
16,692 GBP2024-12-31
10,721 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,474 GBP2024-12-31
5,931 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,474 GBP2024-12-31
5,931 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,543 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,218 GBP2024-12-31
Trade Debtors/Trade Receivables
166,212 GBP2024-12-31
301,812 GBP2023-12-31
Amount of corporation tax that is recoverable
47,660 GBP2024-12-31
Amounts owed by directors
160,878 GBP2024-12-31
80,553 GBP2023-12-31
Other Debtors
1,107 GBP2023-12-31
Prepayments/Accrued Income
2,246 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
85,300 GBP2024-12-31
2,007 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
135,171 GBP2024-12-31
146,468 GBP2023-12-31
Taxation/Social Security Payable
171,164 GBP2024-12-31
178,829 GBP2023-12-31
Other Creditors
Amounts falling due within one year
464 GBP2024-12-31
17,526 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,449 GBP2024-12-31
140,575 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,729 GBP2024-12-31
3,813 GBP2023-12-31