Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,071 GBP2024-12-31
Fixed Assets - Investments
71,000 GBP2024-12-31
21,000 GBP2023-12-31
Fixed Assets
72,071 GBP2024-12-31
21,000 GBP2023-12-31
Debtors
782,875 GBP2024-12-31
100,001 GBP2023-12-31
Cash at bank and in hand
49,582 GBP2024-12-31
4,443 GBP2023-12-31
Current Assets
832,457 GBP2024-12-31
104,444 GBP2023-12-31
Net Current Assets/Liabilities
36,490 GBP2024-12-31
-26,556 GBP2023-12-31
Total Assets Less Current Liabilities
108,561 GBP2024-12-31
-5,556 GBP2023-12-31
Net Assets/Liabilities
108,561 GBP2024-12-31
-5,556 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
108,560 GBP2024-12-31
-5,557 GBP2023-12-31
Equity
108,561 GBP2024-12-31
-5,556 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
114,117 GBP2024-01-01 ~ 2024-12-31
-5,557 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
114,117 GBP2024-01-01 ~ 2024-12-31
-5,557 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
114,117 GBP2024-01-01 ~ 2024-12-31
-5,557 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
114,117 GBP2024-01-01 ~ 2024-12-31
-5,557 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
1 GBP2023-01-01 ~ 2023-12-31
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
1,390 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
1,390 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
319 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
319 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,071 GBP2024-12-31
Other Investments Other Than Loans
Non-current
71,000 GBP2024-12-31
21,000 GBP2023-12-31
Amounts invested in assets
Non-current
71,000 GBP2024-12-31
21,000 GBP2023-12-31
Trade Debtors/Trade Receivables
302,953 GBP2024-12-31
Other Debtors
479,922 GBP2024-12-31
100,001 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
245,707 GBP2024-12-31
Corporation Tax Payable
Amounts falling due within one year
37,437 GBP2024-12-31
Other Creditors
Amounts falling due within one year
512,823 GBP2024-12-31
131,000 GBP2023-12-31