Property, Plant & Equipment
1,087 GBP2023-12-31
Fixed Assets
1,087 GBP2023-12-31
Debtors
354,930 GBP2024-12-31
165,187 GBP2023-12-31
Cash at bank and in hand
22,122 GBP2024-12-31
44,218 GBP2023-12-31
Current Assets
377,052 GBP2024-12-31
209,405 GBP2023-12-31
Net Current Assets/Liabilities
-57,981 GBP2024-12-31
40,112 GBP2023-12-31
Total Assets Less Current Liabilities
-57,981 GBP2024-12-31
41,199 GBP2023-12-31
Net Assets/Liabilities
-57,981 GBP2024-12-31
40,043 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-58,081 GBP2024-12-31
39,943 GBP2023-12-31
Equity
-57,981 GBP2024-12-31
40,043 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,443 GBP2024-12-31
5,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,443 GBP2024-12-31
5,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,356 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,443 GBP2024-12-31
4,356 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,087 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,087 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
-1,087 GBP2024-12-31
Office equipment
1,087 GBP2024-12-31
1,087 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
96,777 GBP2024-12-31
128,280 GBP2023-12-31
Other Debtors
Amounts falling due within one year
25,417 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
5,600 GBP2024-12-31
Debtors
Amounts falling due within one year
354,930 GBP2024-12-31
165,187 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
600 GBP2024-12-31
7,234 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
24,061 GBP2024-12-31
19,852 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
96,321 GBP2024-12-31
97,326 GBP2023-12-31
Other Creditors
Amounts falling due within one year
612 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,218 GBP2024-12-31
18,798 GBP2023-12-31
Net Deferred Tax Liability/Asset
1,156 GBP2023-12-31