Average Number of Employees
222024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,750 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
554 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
1,196 GBP2024-12-31
1,275 GBP2023-12-31
Property, Plant & Equipment
1,196 GBP2024-12-31
1,275 GBP2023-12-31
Debtors
79,511 GBP2024-12-31
95,244 GBP2023-12-31
Cash at bank and in hand
74,754 GBP2024-12-31
8,397 GBP2023-12-31
Current Assets
154,265 GBP2024-12-31
103,641 GBP2023-12-31
Creditors
Amounts falling due within one year
211,186 GBP2024-12-31
107,615 GBP2023-12-31
Net Current Assets/Liabilities
56,921 GBP2024-12-31
3,974 GBP2023-12-31
Total Assets Less Current Liabilities
-55,725 GBP2024-12-31
-2,699 GBP2023-12-31
Net Assets/Liabilities
-55,725 GBP2024-12-31
-2,699 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-55,726 GBP2024-12-31
-2,700 GBP2023-12-31
Equity
-55,725 GBP2024-12-31
-2,699 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,750 GBP2024-12-31
1,500 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
554 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
329 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
37,640 GBP2024-12-31
79,666 GBP2023-12-31
Other Debtors
41,871 GBP2024-12-31
15,578 GBP2023-12-31
Amounts falling due after one year
8,366 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
25,455 GBP2024-12-31
45,905 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,387 GBP2024-12-31
4,955 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,869 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
162,652 GBP2024-12-31
33,309 GBP2023-12-31
Other Creditors
Amounts falling due within one year
11,823 GBP2024-12-31
23,446 GBP2023-12-31