Property, Plant & Equipment
10,780 GBP2024-12-31
13,815 GBP2023-12-31
Debtors
127,103 GBP2024-12-31
80,852 GBP2023-12-31
Current assets - Investments
34,637 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
32,768 GBP2024-12-31
37,511 GBP2023-12-31
Current Assets
194,508 GBP2024-12-31
118,363 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-135,214 GBP2024-12-31
-66,298 GBP2023-12-31
Net Current Assets/Liabilities
59,294 GBP2024-12-31
52,065 GBP2023-12-31
Total Assets Less Current Liabilities
70,074 GBP2024-12-31
65,880 GBP2023-12-31
Net Assets/Liabilities
68,026 GBP2024-12-31
63,255 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
67,026 GBP2024-12-31
62,255 GBP2023-12-31
Equity
68,026 GBP2024-12-31
63,255 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,860 GBP2024-12-31
7,663 GBP2023-12-31
Computers
10,218 GBP2024-12-31
9,081 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,078 GBP2024-12-31
16,744 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,173 GBP2024-12-31
1,233 GBP2023-12-31
Computers
4,125 GBP2024-12-31
1,697 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,298 GBP2024-12-31
2,930 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,940 GBP2024-01-01 ~ 2024-12-31
Computers
2,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,368 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,687 GBP2024-12-31
6,430 GBP2023-12-31
Computers
6,093 GBP2024-12-31
7,385 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
66,414 GBP2024-12-31
40,154 GBP2023-12-31
Amounts Owed By Related Parties
600 GBP2024-12-31
Current
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
60,089 GBP2024-12-31
40,698 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
127,103 GBP2024-12-31
80,852 GBP2023-12-31
Trade Creditors/Trade Payables
Current
36,015 GBP2024-12-31
17,804 GBP2023-12-31
Corporation Tax Payable
Current
2,057 GBP2024-12-31
2,029 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,653 GBP2024-12-31
7,027 GBP2023-12-31
Other Creditors
Current
90,489 GBP2024-12-31
39,438 GBP2023-12-31
Creditors
Current
135,214 GBP2024-12-31
66,298 GBP2023-12-31