Property, Plant & Equipment
869 GBP2024-12-31
2,301 GBP2023-12-31
Fixed Assets
869 GBP2024-12-31
2,301 GBP2023-12-31
Debtors
6,045 GBP2024-12-31
15,206 GBP2023-12-31
Cash at bank and in hand
13,691 GBP2024-12-31
5,230 GBP2023-12-31
Current Assets
19,736 GBP2024-12-31
20,436 GBP2023-12-31
Net Current Assets/Liabilities
256 GBP2024-12-31
2,969 GBP2023-12-31
Total Assets Less Current Liabilities
1,125 GBP2024-12-31
5,270 GBP2023-12-31
Net Assets/Liabilities
1,125 GBP2024-12-31
5,270 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,124 GBP2024-12-31
5,269 GBP2023-12-31
Equity
1,125 GBP2024-12-31
5,270 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,125 GBP2024-12-31
5,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,125 GBP2024-12-31
5,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,256 GBP2024-12-31
2,824 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,256 GBP2024-12-31
2,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
869 GBP2024-12-31
2,301 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,320 GBP2024-12-31
11,539 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,725 GBP2024-12-31
3,667 GBP2023-12-31
Debtors
Amounts falling due within one year
6,045 GBP2024-12-31
15,206 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,549 GBP2024-12-31
878 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,345 GBP2024-12-31
10,917 GBP2023-12-31
Other Creditors
Amounts falling due within one year
909 GBP2024-12-31
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,677 GBP2024-12-31
5,670 GBP2023-12-31