Property, Plant & Equipment
3,516 GBP2024-12-31
3,574 GBP2023-12-31
Fixed Assets
3,516 GBP2024-12-31
3,574 GBP2023-12-31
Debtors
174,204 GBP2024-12-31
124,796 GBP2023-12-31
Cash at bank and in hand
20,850 GBP2024-12-31
11,270 GBP2023-12-31
Current Assets
195,054 GBP2024-12-31
136,066 GBP2023-12-31
Net Current Assets/Liabilities
-3,513 GBP2024-12-31
-30,474 GBP2023-12-31
Total Assets Less Current Liabilities
3 GBP2024-12-31
-26,900 GBP2023-12-31
Net Assets/Liabilities
3 GBP2024-12-31
-26,900 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-97 GBP2024-12-31
-27,000 GBP2023-12-31
Equity
3 GBP2024-12-31
-26,900 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,929 GBP2024-12-31
5,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,929 GBP2024-12-31
5,249 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,413 GBP2024-12-31
1,675 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,413 GBP2024-12-31
1,675 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
738 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,516 GBP2024-12-31
3,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
68,074 GBP2024-12-31
41,840 GBP2023-12-31
Other Debtors
Amounts falling due within one year
96,061 GBP2024-12-31
75,987 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,069 GBP2024-12-31
6,969 GBP2023-12-31
Debtors
Amounts falling due within one year
174,204 GBP2024-12-31
124,796 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,367 GBP2024-12-31
14,875 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
107,198 GBP2024-12-31
48,641 GBP2023-12-31
Other Creditors
Amounts falling due within one year
71,943 GBP2024-12-31
74,135 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,059 GBP2024-12-31
28,889 GBP2023-12-31