Average Number of Employees
72024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,899 GBP2024-12-31
1,454 GBP2023-12-31
Fixed Assets
2,899 GBP2024-12-31
1,454 GBP2023-12-31
Debtors
79,294 GBP2024-12-31
42,947 GBP2023-12-31
Cash at bank and in hand
449,659 GBP2024-12-31
655,641 GBP2023-12-31
Current Assets
528,953 GBP2024-12-31
698,588 GBP2023-12-31
Net Current Assets/Liabilities
479,047 GBP2024-12-31
466,059 GBP2023-12-31
Total Assets Less Current Liabilities
481,946 GBP2024-12-31
467,513 GBP2023-12-31
Net Assets/Liabilities
481,946 GBP2024-12-31
467,513 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
481,846 GBP2024-12-31
467,413 GBP2023-12-31
Equity
481,946 GBP2024-12-31
467,513 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,144 GBP2024-12-31
2,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,144 GBP2024-12-31
2,362 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,245 GBP2024-12-31
908 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,245 GBP2024-12-31
908 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,899 GBP2024-12-31
1,454 GBP2023-12-31
Trade Debtors/Trade Receivables
79,294 GBP2024-12-31
42,947 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
114 GBP2024-12-31
45,465 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,050 GBP2024-12-31
132,321 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,530 GBP2024-12-31
26,139 GBP2023-12-31
Other Creditors
Amounts falling due within one year
29,212 GBP2024-12-31
28,604 GBP2023-12-31