Property, Plant & Equipment
4,003 GBP2024-12-31
6,982 GBP2023-12-31
Fixed Assets - Investments
16,726 GBP2024-12-31
16,726 GBP2023-12-31
Fixed Assets
20,729 GBP2024-12-31
23,708 GBP2023-12-31
Debtors
203,983 GBP2024-12-31
177,258 GBP2023-12-31
Cash at bank and in hand
1,833 GBP2024-12-31
10,178 GBP2023-12-31
Current Assets
205,816 GBP2024-12-31
187,436 GBP2023-12-31
Net Current Assets/Liabilities
105,078 GBP2024-12-31
117,001 GBP2023-12-31
Total Assets Less Current Liabilities
125,807 GBP2024-12-31
140,709 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
125,806 GBP2024-12-31
140,708 GBP2023-12-31
Equity
125,807 GBP2024-12-31
140,709 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
10,260 GBP2024-12-31
10,260 GBP2023-12-31
Computers
12,817 GBP2024-12-31
11,410 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,077 GBP2024-12-31
21,670 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,382 GBP2024-12-31
7,632 GBP2023-12-31
Computers
9,692 GBP2024-12-31
7,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,074 GBP2024-12-31
14,688 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,750 GBP2024-01-01 ~ 2024-12-31
Computers
2,636 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,386 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
878 GBP2024-12-31
2,628 GBP2023-12-31
Computers
3,125 GBP2024-12-31
4,354 GBP2023-12-31
Other Investments Other Than Loans
16,726 GBP2024-12-31
16,726 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,000 GBP2024-12-31
92,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
111,983 GBP2024-12-31
85,258 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
203,983 GBP2024-12-31
Amounts falling due within one year, Current
177,258 GBP2023-12-31
Corporation Tax Payable
Current
34,758 GBP2024-12-31
66,242 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,395 GBP2024-12-31
1,693 GBP2023-12-31
Other Creditors
Current
64,585 GBP2024-12-31
2,500 GBP2023-12-31
Creditors
Current
100,738 GBP2024-12-31
70,435 GBP2023-12-31