Property, Plant & Equipment
4,460 GBP2024-12-31
5,946 GBP2023-12-31
Fixed Assets
4,460 GBP2024-12-31
5,946 GBP2023-12-31
Debtors
19,506 GBP2024-12-31
23,082 GBP2023-12-31
Cash at bank and in hand
5,635 GBP2024-12-31
21,466 GBP2023-12-31
Current Assets
25,141 GBP2024-12-31
44,548 GBP2023-12-31
Net Current Assets/Liabilities
10,034 GBP2024-12-31
18,868 GBP2023-12-31
Total Assets Less Current Liabilities
14,494 GBP2024-12-31
24,814 GBP2023-12-31
Net Assets/Liabilities
13,654 GBP2024-12-31
23,974 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
13,653 GBP2024-12-31
23,973 GBP2023-12-31
Equity
13,654 GBP2024-12-31
23,974 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-01-01 ~ 2024-12-31
Office equipment
25 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,313 GBP2024-12-31
1,313 GBP2023-12-31
Office equipment
9,678 GBP2024-12-31
9,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,991 GBP2024-12-31
10,991 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
940 GBP2024-12-31
816 GBP2023-12-31
Office equipment
5,591 GBP2024-12-31
4,229 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,531 GBP2024-12-31
5,045 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
124 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,486 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
373 GBP2024-12-31
497 GBP2023-12-31
Office equipment
4,087 GBP2024-12-31
5,449 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,776 GBP2024-12-31
2,124 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,331 GBP2024-12-31
23,556 GBP2023-12-31