Property, Plant & Equipment
7,767 GBP2024-12-31
15,955 GBP2023-12-31
Debtors
106,411 GBP2024-12-31
163,181 GBP2023-12-31
Cash at bank and in hand
402,243 GBP2024-12-31
623,419 GBP2023-12-31
Current Assets
508,654 GBP2024-12-31
786,600 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-112,407 GBP2024-12-31
-275,005 GBP2023-12-31
Net Current Assets/Liabilities
396,247 GBP2024-12-31
511,595 GBP2023-12-31
Total Assets Less Current Liabilities
404,014 GBP2024-12-31
527,550 GBP2023-12-31
Net Assets/Liabilities
402,072 GBP2024-12-31
523,561 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
392,072 GBP2024-12-31
513,561 GBP2023-12-31
Equity
402,072 GBP2024-12-31
523,561 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,576 GBP2024-12-31
12,576 GBP2023-12-31
Computers
15,463 GBP2024-12-31
14,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,039 GBP2024-12-31
26,700 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,670 GBP2024-12-31
3,057 GBP2023-12-31
Computers
12,602 GBP2024-12-31
7,688 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,272 GBP2024-12-31
10,745 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,613 GBP2024-01-01 ~ 2024-12-31
Computers
4,914 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,527 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,906 GBP2024-12-31
9,519 GBP2023-12-31
Computers
2,861 GBP2024-12-31
6,436 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
74,791 GBP2024-12-31
113,271 GBP2023-12-31
Other Debtors
Current
23,712 GBP2024-12-31
23,712 GBP2023-12-31
Prepayments/Accrued Income
Current
7,908 GBP2024-12-31
26,198 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
106,411 GBP2024-12-31
163,181 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,357 GBP2024-12-31
32,462 GBP2023-12-31
Other Taxation & Social Security Payable
Current
56,429 GBP2024-12-31
169,275 GBP2023-12-31
Other Creditors
Current
39,621 GBP2024-12-31
73,268 GBP2023-12-31
Creditors
Current
112,407 GBP2024-12-31
275,005 GBP2023-12-31