Property, Plant & Equipment
1,253 GBP2024-12-31
1,567 GBP2023-12-31
Fixed Assets
1,253 GBP2024-12-31
1,567 GBP2023-12-31
Debtors
30,058 GBP2024-12-31
28,200 GBP2023-12-31
Cash at bank and in hand
4,405 GBP2024-12-31
5,496 GBP2023-12-31
Current Assets
34,463 GBP2024-12-31
33,696 GBP2023-12-31
Net Current Assets/Liabilities
25,854 GBP2024-12-31
5,325 GBP2023-12-31
Total Assets Less Current Liabilities
27,107 GBP2024-12-31
6,892 GBP2023-12-31
Net Assets/Liabilities
27,107 GBP2024-12-31
6,892 GBP2023-12-31
Equity
Called up share capital
5 GBP2024-12-31
5 GBP2023-12-31
Retained earnings (accumulated losses)
27,102 GBP2024-12-31
6,887 GBP2023-12-31
Equity
27,107 GBP2024-12-31
6,892 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2024-01-01 ~ 2024-12-31
Office equipment
20 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
230 GBP2024-12-31
230 GBP2023-12-31
Office equipment
2,186 GBP2024-12-31
2,186 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,416 GBP2024-12-31
2,416 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
103 GBP2024-12-31
71 GBP2023-12-31
Office equipment
1,060 GBP2024-12-31
778 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,163 GBP2024-12-31
849 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
32 GBP2024-01-01 ~ 2024-12-31
Office equipment
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
314 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
127 GBP2024-12-31
159 GBP2023-12-31
Office equipment
1,126 GBP2024-12-31
1,408 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,609 GBP2024-12-31
28,200 GBP2023-12-31
Other Debtors
Amounts falling due within one year
22,449 GBP2024-12-31
Debtors
Amounts falling due within one year
30,058 GBP2024-12-31
28,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,608 GBP2024-12-31
1,242 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,887 GBP2024-12-31
25,896 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,114 GBP2024-12-31
1,230 GBP2023-12-31
Advances or credits given to directors
21,427 GBP2024-12-31
0 GBP2023-12-31
Advances or credits made to directors during the period
66,933 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
45,506 GBP2024-01-01 ~ 2024-12-31