Property, Plant & Equipment
2,722 GBP2024-12-31
3,402 GBP2023-12-31
Fixed Assets
2,722 GBP2024-12-31
3,402 GBP2023-12-31
Trade Debtors/Trade Receivables
5,900 GBP2024-12-31
15,734 GBP2023-12-31
Cash at bank and in hand
5,230 GBP2024-12-31
2,099 GBP2023-12-31
Current Assets
11,130 GBP2024-12-31
17,833 GBP2023-12-31
Net Current Assets/Liabilities
2,429 GBP2024-12-31
Total Assets Less Current Liabilities
5,151 GBP2024-12-31
6,546 GBP2023-12-31
Net Assets/Liabilities
5,151 GBP2024-12-31
6,546 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
5,051 GBP2024-12-31
6,446 GBP2023-12-31
Equity
5,151 GBP2024-12-31
6,546 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,253 GBP2024-12-31
4,253 GBP2023-12-31
Computers
819 GBP2024-12-31
819 GBP2023-12-31
Furniture and fittings
3,434 GBP2024-12-31
3,434 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,531 GBP2024-12-31
851 GBP2023-12-31
Computers
295 GBP2024-12-31
164 GBP2023-12-31
Furniture and fittings
1,236 GBP2024-12-31
687 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
680 GBP2024-01-01 ~ 2024-12-31
Computers
131 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
549 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,198 GBP2024-12-31
2,747 GBP2023-12-31
Computers
524 GBP2024-12-31
655 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,900 GBP2024-12-31
7,725 GBP2023-12-31
Other Debtors
Amounts falling due within one year
8,009 GBP2023-12-31
Debtors
Amounts falling due within one year
5,900 GBP2024-12-31
15,734 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
500 GBP2024-12-31
500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
649 GBP2024-12-31
960 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,165 GBP2024-12-31
12,471 GBP2023-12-31
Other Creditors
Amounts falling due within one year
387 GBP2024-12-31
758 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31