Property, Plant & Equipment
68,822 GBP2024-12-31
93,823 GBP2023-12-31
Fixed Assets
68,822 GBP2024-12-31
93,823 GBP2023-12-31
Total Inventories
3,500 GBP2024-12-31
2,282 GBP2023-12-31
Debtors
61,176 GBP2024-12-31
6,593 GBP2023-12-31
Cash at bank and in hand
14,357 GBP2024-12-31
47,601 GBP2023-12-31
Current Assets
79,033 GBP2024-12-31
56,476 GBP2023-12-31
Net Current Assets/Liabilities
46,022 GBP2024-12-31
-11,429 GBP2023-12-31
Total Assets Less Current Liabilities
114,844 GBP2024-12-31
82,394 GBP2023-12-31
Net Assets/Liabilities
114,844 GBP2024-12-31
82,394 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
114,842 GBP2024-12-31
82,392 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
32022-10-10 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
86,651 GBP2024-12-31
85,843 GBP2023-12-31
Computers
18,207 GBP2024-12-31
18,525 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
104,858 GBP2024-12-31
104,368 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,130 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31,746 GBP2024-12-31
10,159 GBP2023-12-31
Computers
4,290 GBP2024-12-31
386 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,036 GBP2024-12-31
10,545 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,587 GBP2024-01-01 ~ 2024-12-31
Computers
3,904 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
54,905 GBP2024-12-31
75,684 GBP2023-12-31
Computers
13,917 GBP2024-12-31
18,139 GBP2023-12-31
Other types of inventories not specified separately
3,500 GBP2024-12-31
2,282 GBP2023-12-31
Prepayments/Accrued Income
Current
219 GBP2024-12-31
133 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1,468 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,054 GBP2024-12-31
12,256 GBP2023-12-31
Corporation Tax Payable
Current
11,669 GBP2024-12-31
Other Taxation & Social Security Payable
Current
3,276 GBP2024-12-31
1,757 GBP2023-12-31
Amount of value-added tax that is payable
Current
8,809 GBP2024-12-31
Other Creditors
Current
41 GBP2024-12-31
41 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
7,001 GBP2023-12-31