Property, Plant & Equipment
1,878 GBP2024-12-31
2,184 GBP2023-12-31
Fixed Assets
1,878 GBP2024-12-31
2,184 GBP2023-12-31
Debtors
151,572 GBP2024-12-31
175,380 GBP2023-12-31
Cash at bank and in hand
18,260 GBP2024-12-31
8,366 GBP2023-12-31
Current Assets
169,832 GBP2024-12-31
183,746 GBP2023-12-31
Net Current Assets/Liabilities
109,581 GBP2024-12-31
109,629 GBP2023-12-31
Total Assets Less Current Liabilities
111,459 GBP2024-12-31
111,813 GBP2023-12-31
Net Assets/Liabilities
110,589 GBP2024-12-31
107,548 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
4 GBP2023-12-31
Retained earnings (accumulated losses)
110,585 GBP2024-12-31
107,544 GBP2023-12-31
Equity
110,589 GBP2024-12-31
107,548 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
1252024-01-01 ~ 2024-12-31
782023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
171 GBP2024-12-31
171 GBP2023-12-31
Office equipment
4,540 GBP2024-12-31
4,032 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,711 GBP2024-12-31
4,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89 GBP2024-12-31
55 GBP2023-12-31
Office equipment
2,744 GBP2024-12-31
1,964 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,833 GBP2024-12-31
2,019 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
34 GBP2024-01-01 ~ 2024-12-31
Office equipment
780 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
814 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
82 GBP2024-12-31
116 GBP2023-12-31
Office equipment
1,796 GBP2024-12-31
2,068 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,497 GBP2024-12-31
11,282 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
34,553 GBP2024-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,694 GBP2024-12-31
42,064 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,507 GBP2024-12-31
20,771 GBP2023-12-31