Property, Plant & Equipment
273 GBP2024-12-31
1,166 GBP2023-12-31
Fixed Assets
273 GBP2024-12-31
1,166 GBP2023-12-31
Debtors
69,998 GBP2024-12-31
133,055 GBP2023-12-31
Cash at bank and in hand
98,105 GBP2024-12-31
92,990 GBP2023-12-31
Current Assets
168,103 GBP2024-12-31
226,045 GBP2023-12-31
Net Current Assets/Liabilities
-1,923 GBP2024-12-31
-5,359 GBP2023-12-31
Total Assets Less Current Liabilities
-1,650 GBP2024-12-31
-4,193 GBP2023-12-31
Net Assets/Liabilities
-1,650 GBP2024-12-31
-4,193 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-1,750 GBP2024-12-31
-4,293 GBP2023-12-31
Equity
-1,650 GBP2024-12-31
-4,193 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
291 GBP2024-12-31
1,999 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
291 GBP2024-12-31
1,999 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-1,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,999 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18 GBP2024-12-31
833 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18 GBP2024-12-31
833 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
273 GBP2024-12-31
1,166 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
154,530 GBP2024-12-31
222,236 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,114 GBP2024-12-31
1,554 GBP2023-12-31
Other Creditors
Amounts falling due within one year
753 GBP2024-12-31
1,397 GBP2023-12-31