Property, Plant & Equipment
1,146 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
1,146 GBP2024-12-31
0 GBP2023-12-31
Debtors
135,307 GBP2024-12-31
8,925 GBP2023-12-31
Cash at bank and in hand
161,399 GBP2024-12-31
255,804 GBP2023-12-31
Current Assets
296,706 GBP2024-12-31
264,729 GBP2023-12-31
Net Current Assets/Liabilities
36,635 GBP2024-12-31
55,910 GBP2023-12-31
Total Assets Less Current Liabilities
37,781 GBP2024-12-31
55,910 GBP2023-12-31
Net Assets/Liabilities
37,781 GBP2024-12-31
55,910 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
37,781 GBP2024-12-31
55,910 GBP2023-12-31
Equity
37,781 GBP2024-12-31
55,910 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,710 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,710 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
564 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
564 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
564 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,146 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
80,003 GBP2024-12-31
5,794 GBP2023-12-31
Prepayments/Accrued Income
41,414 GBP2024-12-31
2,173 GBP2023-12-31
Other Debtors
13,890 GBP2024-12-31
958 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
62,335 GBP2024-12-31
11,774 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,997 GBP2024-12-31
12,477 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
192,548 GBP2024-12-31
184,447 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,191 GBP2024-12-31
121 GBP2023-12-31