Property, Plant & Equipment
8,158 GBP2024-12-31
9,921 GBP2023-12-31
Fixed Assets
8,158 GBP2024-12-31
9,921 GBP2023-12-31
Debtors
95,355 GBP2024-12-31
97,923 GBP2023-12-31
Cash at bank and in hand
119,447 GBP2024-12-31
40,691 GBP2023-12-31
Current Assets
214,802 GBP2024-12-31
138,614 GBP2023-12-31
Net Current Assets/Liabilities
-505,278 GBP2024-12-31
-154,792 GBP2023-12-31
Total Assets Less Current Liabilities
-497,120 GBP2024-12-31
-144,871 GBP2023-12-31
Net Assets/Liabilities
-497,120 GBP2024-12-31
-144,871 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-497,121 GBP2024-12-31
-144,872 GBP2023-12-31
Equity
-497,120 GBP2024-12-31
-144,871 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,730 GBP2024-12-31
2,568 GBP2023-12-31
Office equipment
15,625 GBP2024-12-31
12,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,355 GBP2024-12-31
14,692 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
764 GBP2024-12-31
218 GBP2023-12-31
Office equipment
9,433 GBP2024-12-31
4,553 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,197 GBP2024-12-31
4,771 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
546 GBP2024-01-01 ~ 2024-12-31
Office equipment
4,880 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,426 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,966 GBP2024-12-31
2,350 GBP2023-12-31
Office equipment
6,192 GBP2024-12-31
7,571 GBP2023-12-31
Other Debtors
Amounts falling due within one year
62,235 GBP2024-12-31
59,117 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
33,120 GBP2024-12-31
38,806 GBP2023-12-31
Debtors
Amounts falling due within one year
95,355 GBP2024-12-31
97,923 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
45,977 GBP2024-12-31
21,146 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
361,985 GBP2024-12-31
136 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,572 GBP2024-12-31
8,085 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
127,570 GBP2023-12-31