Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,440 GBP2024-12-31
7,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,607 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,607 GBP2023-12-31
Property, Plant & Equipment
2,607 GBP2023-12-31
Debtors
95,219 GBP2024-12-31
50,757 GBP2023-12-31
Cash at bank and in hand
3,977 GBP2024-12-31
15,259 GBP2023-12-31
Current Assets
99,196 GBP2024-12-31
66,016 GBP2023-12-31
Creditors
Amounts falling due within one year
67,477 GBP2024-12-31
53,431 GBP2023-12-31
Net Current Assets/Liabilities
31,719 GBP2024-12-31
12,585 GBP2023-12-31
Total Assets Less Current Liabilities
31,719 GBP2024-12-31
15,192 GBP2023-12-31
Net Assets/Liabilities
31,719 GBP2024-12-31
14,592 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
31,619 GBP2024-12-31
14,492 GBP2023-12-31
Equity
31,719 GBP2024-12-31
14,592 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
10,440 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,440 GBP2024-12-31
7,833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,607 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
88,705 GBP2024-12-31
43,405 GBP2023-12-31
Other Debtors
6,514 GBP2024-12-31
7,352 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,576 GBP2024-12-31
14,842 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,168 GBP2024-12-31
677 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
29,202 GBP2024-12-31
18,769 GBP2023-12-31
Other Creditors
Amounts falling due within one year
32,531 GBP2024-12-31
19,143 GBP2023-12-31