Property, Plant & Equipment
237 GBP2024-12-31
4,081 GBP2023-12-31
Debtors
116,262 GBP2024-12-31
251,736 GBP2023-12-31
Cash at bank and in hand
198,211 GBP2024-12-31
114,055 GBP2023-12-31
Current Assets
314,473 GBP2024-12-31
365,791 GBP2023-12-31
Net Current Assets/Liabilities
151,482 GBP2024-12-31
180,638 GBP2023-12-31
Total Assets Less Current Liabilities
151,719 GBP2024-12-31
184,719 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Capital redemption reserve
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
151,617 GBP2024-12-31
184,617 GBP2023-12-31
Equity
151,719 GBP2024-12-31
184,719 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,173 GBP2023-12-31
Computers
46,448 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,621 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,936 GBP2024-12-31
1,876 GBP2023-12-31
Computers
46,448 GBP2024-12-31
42,664 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,384 GBP2024-12-31
44,540 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2024-01-01 ~ 2024-12-31
Computers
3,784 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,844 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
237 GBP2024-12-31
297 GBP2023-12-31
Computers
0 GBP2024-12-31
3,784 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
115,250 GBP2024-12-31
222,322 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,012 GBP2024-12-31
29,414 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
116,262 GBP2024-12-31
Current, Amounts falling due within one year
251,736 GBP2023-12-31
Trade Creditors/Trade Payables
Current
78,581 GBP2024-12-31
97,327 GBP2023-12-31
Corporation Tax Payable
Current
50,726 GBP2024-12-31
23,247 GBP2023-12-31
Other Taxation & Social Security Payable
Current
28,406 GBP2024-12-31
56,007 GBP2023-12-31
Other Creditors
Current
5,278 GBP2024-12-31
8,572 GBP2023-12-31
Creditors
Current
162,991 GBP2024-12-31
185,153 GBP2023-12-31