Property, Plant & Equipment
517 GBP2024-12-31
1,609 GBP2023-12-31
Debtors
18,802 GBP2024-12-31
16,031 GBP2023-12-31
Cash at bank and in hand
9,975 GBP2024-12-31
4,841 GBP2023-12-31
Current Assets
28,777 GBP2024-12-31
29,872 GBP2023-12-31
Net Current Assets/Liabilities
16,941 GBP2024-12-31
14,218 GBP2023-12-31
Total Assets Less Current Liabilities
17,458 GBP2024-12-31
15,827 GBP2023-12-31
Creditors
Non-current
-10,000 GBP2024-12-31
-10,000 GBP2023-12-31
Net Assets/Liabilities
7,359 GBP2024-12-31
5,521 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
6,359 GBP2024-12-31
4,521 GBP2023-12-31
Equity
7,359 GBP2024-12-31
5,521 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Director Remuneration
13,200 GBP2024-01-01 ~ 2024-12-31
28,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,104 GBP2023-12-31
Computers
7,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,100 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,587 GBP2024-12-31
7,495 GBP2023-12-31
Computers
7,996 GBP2024-12-31
6,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,583 GBP2024-12-31
14,491 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2024-01-01 ~ 2024-12-31
Computers
1,000 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
517 GBP2024-12-31
609 GBP2023-12-31
Computers
0 GBP2024-12-31
1,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year
18,802 GBP2024-12-31
16,031 GBP2023-12-31
Trade Creditors/Trade Payables
Current
565 GBP2024-12-31
177 GBP2023-12-31
Corporation Tax Payable
Current
3,454 GBP2024-12-31
4,690 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,728 GBP2024-12-31
193 GBP2023-12-31
Other Creditors
Current
6,089 GBP2024-12-31
10,594 GBP2023-12-31
Non-current
10,000 GBP2024-12-31
10,000 GBP2023-12-31