Property, Plant & Equipment
0 GBP2024-12-31
385 GBP2023-12-31
Debtors
5,514 GBP2024-12-31
720 GBP2023-12-31
Cash at bank and in hand
171,942 GBP2024-12-31
157,634 GBP2023-12-31
Current Assets
177,456 GBP2024-12-31
158,354 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,298 GBP2024-12-31
Net Current Assets/Liabilities
163,158 GBP2024-12-31
135,930 GBP2023-12-31
Total Assets Less Current Liabilities
163,158 GBP2024-12-31
136,315 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
163,148 GBP2024-12-31
136,305 GBP2023-12-31
Equity
163,158 GBP2024-12-31
136,315 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2023-12-31
Computers
2,050 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
500 GBP2024-12-31
376 GBP2023-12-31
Computers
2,050 GBP2024-12-31
1,789 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,550 GBP2024-12-31
2,165 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-01-01 ~ 2024-12-31
Computers
261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
124 GBP2023-12-31
Computers
0 GBP2024-12-31
261 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,720 GBP2024-12-31
720 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,794 GBP2024-12-31
0 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
5,514 GBP2024-12-31
Amounts falling due within one year, Current
720 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
210 GBP2023-12-31
Corporation Tax Payable
Current
6,563 GBP2024-12-31
9,333 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,860 GBP2024-12-31
4,629 GBP2023-12-31
Other Creditors
Current
4,875 GBP2024-12-31
8,252 GBP2023-12-31
Creditors
Current
14,298 GBP2024-12-31
22,424 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31