Property, Plant & Equipment
554 GBP2024-12-31
Fixed Assets
554 GBP2024-12-31
Debtors
71,580 GBP2024-12-31
43,875 GBP2023-12-31
Cash at bank and in hand
311 GBP2024-12-31
7,301 GBP2023-12-31
Current Assets
71,891 GBP2024-12-31
51,176 GBP2023-12-31
Net Current Assets/Liabilities
49,826 GBP2024-12-31
30,244 GBP2023-12-31
Total Assets Less Current Liabilities
50,380 GBP2024-12-31
30,244 GBP2023-12-31
Net Assets/Liabilities
42,380 GBP2024-12-31
22,244 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
42,280 GBP2024-12-31
22,144 GBP2023-12-31
Equity
42,380 GBP2024-12-31
22,244 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15 GBP2024-01-01 ~ 2024-12-31
Office equipment
15 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
652 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
652 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
98 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98 GBP2024-12-31
Property, Plant & Equipment
Office equipment
554 GBP2024-12-31
Other Debtors
Amounts falling due within one year
71,580 GBP2024-12-31
43,875 GBP2023-12-31
Debtors
Amounts falling due within one year
71,580 GBP2024-12-31
43,875 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
357 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,840 GBP2024-12-31
3,257 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,640 GBP2024-12-31
2,658 GBP2023-12-31
Other Creditors
Amounts falling due within one year
164 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,421 GBP2024-12-31
14,660 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,000 GBP2024-12-31
8,000 GBP2023-12-31