Property, Plant & Equipment
376 GBP2024-12-31
1,331 GBP2023-12-31
Fixed Assets
376 GBP2024-12-31
1,331 GBP2023-12-31
Debtors
16,905 GBP2024-12-31
9,602 GBP2023-12-31
Cash at bank and in hand
8,520 GBP2024-12-31
16,910 GBP2023-12-31
Current Assets
25,425 GBP2024-12-31
26,512 GBP2023-12-31
Creditors
Current
27,144 GBP2024-12-31
27,719 GBP2023-12-31
Net Current Assets/Liabilities
-1,719 GBP2024-12-31
-1,207 GBP2023-12-31
Total Assets Less Current Liabilities
-1,343 GBP2024-12-31
124 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,443 GBP2024-12-31
24 GBP2023-12-31
Equity
-1,343 GBP2024-12-31
124 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
100,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,399 GBP2023-12-31
Computers
4,829 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,228 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,023 GBP2024-12-31
1,543 GBP2023-12-31
Computers
4,829 GBP2024-12-31
4,354 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,852 GBP2024-12-31
5,897 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
480 GBP2024-01-01 ~ 2024-12-31
Computers
475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
376 GBP2024-12-31
856 GBP2023-12-31
Computers
475 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,060 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
13,845 GBP2024-12-31
9,602 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
16,905 GBP2024-12-31
9,602 GBP2023-12-31
Trade Creditors/Trade Payables
Current
431 GBP2023-12-31
Other Taxation & Social Security Payable
Current
591 GBP2024-12-31
2,643 GBP2023-12-31
Other Creditors
Current
26,553 GBP2024-12-31
24,645 GBP2023-12-31