Property, Plant & Equipment
774 GBP2024-12-31
1,170 GBP2023-12-31
Debtors
56,257 GBP2024-12-31
42,300 GBP2023-12-31
Cash at bank and in hand
38,740 GBP2024-12-31
10,648 GBP2023-12-31
Current Assets
94,997 GBP2024-12-31
52,948 GBP2023-12-31
Creditors
Current
80,116 GBP2024-12-31
35,898 GBP2023-12-31
Net Current Assets/Liabilities
14,881 GBP2024-12-31
17,050 GBP2023-12-31
Total Assets Less Current Liabilities
15,655 GBP2024-12-31
18,220 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,555 GBP2024-12-31
18,120 GBP2023-12-31
Equity
15,655 GBP2024-12-31
18,220 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
941 GBP2023-12-31
Computers
2,122 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,063 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
376 GBP2024-12-31
188 GBP2023-12-31
Computers
1,913 GBP2024-12-31
1,705 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,289 GBP2024-12-31
1,893 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-01-01 ~ 2024-12-31
Computers
208 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
396 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
565 GBP2024-12-31
753 GBP2023-12-31
Computers
209 GBP2024-12-31
417 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,326 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
1,104 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
15,430 GBP2024-12-31
Other Debtors
Amounts falling due after one year, Non-current
40,827 GBP2024-12-31
42,300 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,371 GBP2024-12-31
150 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,503 GBP2024-12-31
33,511 GBP2023-12-31
Other Creditors
Current
2,242 GBP2024-12-31
2,237 GBP2023-12-31