Property, Plant & Equipment
1,239 GBP2024-12-31
Fixed Assets
1,239 GBP2024-12-31
Debtors
894,580 GBP2024-12-31
1,465,505 GBP2023-12-31
Cash at bank and in hand
47,231 GBP2024-12-31
49,688 GBP2023-12-31
Current Assets
941,811 GBP2024-12-31
1,515,193 GBP2023-12-31
Net Current Assets/Liabilities
514,778 GBP2024-12-31
414,618 GBP2023-12-31
Total Assets Less Current Liabilities
516,017 GBP2024-12-31
414,618 GBP2023-12-31
Net Assets/Liabilities
516,017 GBP2024-12-31
414,618 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
515,017 GBP2024-12-31
413,618 GBP2024-01-01
413,618 GBP2023-12-31
260,660 GBP2023-01-01
Equity
516,017 GBP2024-12-31
414,618 GBP2023-12-31
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2024-01-01
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
101,399 GBP2024-01-01 ~ 2024-12-31
152,958 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101,399 GBP2024-01-01 ~ 2024-12-31
152,958 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,652 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,652 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
413 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
413 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
413 GBP2024-12-31
Property, Plant & Equipment
Computers
1,239 GBP2024-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
869,358 GBP2024-12-31
1,456,710 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
25,222 GBP2024-12-31
8,795 GBP2023-12-31
Debtors
Amounts falling due within one year
894,580 GBP2024-12-31
1,465,505 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
195,258 GBP2024-12-31
920,121 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
31,010 GBP2024-12-31
46,301 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,735 GBP2024-12-31
6,800 GBP2023-12-31
Other Creditors
Amounts falling due within one year
187,680 GBP2024-12-31
122,719 GBP2023-12-31