Property, Plant & Equipment
1,591 GBP2024-12-31
6,743 GBP2023-12-31
Fixed Assets
1,591 GBP2024-12-31
6,743 GBP2023-12-31
Debtors
179,187 GBP2024-12-31
209,638 GBP2023-12-31
Cash at bank and in hand
9,869 GBP2024-12-31
100,331 GBP2023-12-31
Current Assets
189,056 GBP2024-12-31
309,969 GBP2023-12-31
Net Current Assets/Liabilities
8,929 GBP2024-12-31
11,843 GBP2023-12-31
Total Assets Less Current Liabilities
10,520 GBP2024-12-31
18,586 GBP2023-12-31
Net Assets/Liabilities
10,520 GBP2024-12-31
18,586 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,420 GBP2024-12-31
18,486 GBP2023-12-31
Equity
10,520 GBP2024-12-31
18,586 GBP2023-12-31
Average Number of Employees
252024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,984 GBP2024-12-31
15,984 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,984 GBP2024-12-31
15,984 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,393 GBP2024-12-31
9,241 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,393 GBP2024-12-31
9,241 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,152 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,591 GBP2024-12-31
6,743 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,247 GBP2024-12-31
6,955 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,767 GBP2024-12-31
4,030 GBP2023-12-31
Debtors
Amounts falling due within one year
179,187 GBP2024-12-31
209,638 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,036 GBP2024-12-31
28,923 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,720 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
122,959 GBP2024-12-31
255,951 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,412 GBP2024-12-31
13,252 GBP2023-12-31