Property, Plant & Equipment
2,077 GBP2024-12-31
1,805 GBP2023-12-31
Debtors
29,728 GBP2024-12-31
19,165 GBP2023-12-31
Cash at bank and in hand
1,181 GBP2024-12-31
8,902 GBP2023-12-31
Current Assets
30,909 GBP2024-12-31
28,067 GBP2023-12-31
Net Current Assets/Liabilities
-1,671 GBP2024-12-31
21,150 GBP2023-12-31
Total Assets Less Current Liabilities
406 GBP2024-12-31
22,955 GBP2023-12-31
Net Assets/Liabilities
63 GBP2024-12-31
22,612 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
62 GBP2024-12-31
22,611 GBP2023-12-31
Equity
63 GBP2024-12-31
22,612 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,637 GBP2024-12-31
1,751 GBP2023-12-31
Computers
1,415 GBP2024-12-31
1,007 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,052 GBP2024-12-31
2,758 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
988 GBP2024-12-31
438 GBP2023-12-31
Computers
987 GBP2024-12-31
515 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,975 GBP2024-12-31
953 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2024-01-01 ~ 2024-12-31
Computers
472 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,649 GBP2024-12-31
1,313 GBP2023-12-31
Computers
428 GBP2024-12-31
492 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
393 GBP2023-12-31
Other Debtors
Amounts falling due within one year
29,728 GBP2024-12-31
18,772 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
29,728 GBP2024-12-31
Amounts falling due within one year, Current
19,165 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,878 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
3,209 GBP2024-12-31
2,246 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,233 GBP2024-12-31
3,622 GBP2023-12-31
Other Creditors
Current
1,260 GBP2024-12-31
1,049 GBP2023-12-31
Creditors
Current
32,580 GBP2024-12-31
6,917 GBP2023-12-31