Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,369 GBP2024-12-31
2,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,545 GBP2024-12-31
976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
569 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
824 GBP2024-12-31
1,281 GBP2023-12-31
Property, Plant & Equipment
824 GBP2024-12-31
1,281 GBP2023-12-31
Debtors
17,502 GBP2024-12-31
8,507 GBP2023-12-31
Cash at bank and in hand
6,510 GBP2024-12-31
57,906 GBP2023-12-31
Current Assets
24,012 GBP2024-12-31
66,413 GBP2023-12-31
Creditors
Amounts falling due within one year
20,685 GBP2024-12-31
54,193 GBP2023-12-31
Net Current Assets/Liabilities
3,327 GBP2024-12-31
12,220 GBP2023-12-31
Total Assets Less Current Liabilities
4,151 GBP2024-12-31
13,501 GBP2023-12-31
Creditors
Amounts falling due after one year
3,531 GBP2024-12-31
11,847 GBP2023-12-31
Net Assets/Liabilities
620 GBP2024-12-31
1,654 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
520 GBP2024-12-31
1,554 GBP2023-12-31
Equity
620 GBP2024-12-31
1,654 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
2,369 GBP2024-12-31
2,257 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,545 GBP2024-12-31
976 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
180 GBP2024-12-31
5,669 GBP2023-12-31
Other Debtors
17,322 GBP2024-12-31
2,838 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,318 GBP2024-12-31
8,821 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
810 GBP2024-12-31
3,590 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,505 GBP2024-12-31
9,471 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,447 GBP2024-12-31
18,610 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,605 GBP2024-12-31
13,701 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,531 GBP2024-12-31
11,847 GBP2023-12-31