Property, Plant & Equipment
5,329 GBP2024-12-31
5,371 GBP2023-12-31
Fixed Assets
5,329 GBP2024-12-31
5,371 GBP2023-12-31
Debtors
4,955 GBP2024-12-31
57,313 GBP2023-12-31
Cash at bank and in hand
332,435 GBP2024-12-31
212,853 GBP2023-12-31
Current Assets
337,390 GBP2024-12-31
270,166 GBP2023-12-31
Net Current Assets/Liabilities
258,406 GBP2024-12-31
236,728 GBP2023-12-31
Total Assets Less Current Liabilities
263,735 GBP2024-12-31
242,099 GBP2023-12-31
Net Assets/Liabilities
263,735 GBP2024-12-31
242,099 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
263,635 GBP2024-12-31
241,999 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,629 GBP2024-12-31
9,629 GBP2023-12-31
Computers
8,247 GBP2024-12-31
5,833 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,876 GBP2024-12-31
15,462 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,704 GBP2024-12-31
5,778 GBP2023-12-31
Computers
4,843 GBP2024-12-31
4,313 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,547 GBP2024-12-31
10,091 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,926 GBP2024-01-01 ~ 2024-12-31
Computers
2,196 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,122 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,925 GBP2024-12-31
3,851 GBP2023-12-31
Computers
3,404 GBP2024-12-31
1,520 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
52,486 GBP2023-12-31
Prepayments/Accrued Income
Current
4,955 GBP2024-12-31
4,827 GBP2023-12-31
Other Taxation & Social Security Payable
Current
76,342 GBP2024-12-31
30,980 GBP2023-12-31