Property, Plant & Equipment
367 GBP2024-12-31
565 GBP2023-12-31
Fixed Assets
367 GBP2024-12-31
565 GBP2023-12-31
Debtors
13,149 GBP2024-12-31
8,605 GBP2023-12-31
Cash at bank and in hand
4,313 GBP2024-12-31
29,422 GBP2023-12-31
Current Assets
17,462 GBP2024-12-31
38,027 GBP2023-12-31
Net Current Assets/Liabilities
5,748 GBP2024-12-31
25,346 GBP2023-12-31
Total Assets Less Current Liabilities
6,115 GBP2024-12-31
25,911 GBP2023-12-31
Net Assets/Liabilities
1,381 GBP2024-12-31
11,101 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,281 GBP2024-12-31
11,001 GBP2023-12-31
Equity
1,381 GBP2024-12-31
11,101 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
919 GBP2024-12-31
919 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
919 GBP2024-12-31
919 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
552 GBP2024-12-31
354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
552 GBP2024-12-31
354 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
367 GBP2024-12-31
565 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year
13,149 GBP2024-12-31
5,056 GBP2023-12-31
Debtors
Amounts falling due within one year
13,149 GBP2024-12-31
8,605 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,706 GBP2024-12-31
10,140 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
1,533 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,008 GBP2024-12-31
1,008 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,734 GBP2024-12-31
14,810 GBP2023-12-31