Property, Plant & Equipment
895 GBP2024-12-31
1,240 GBP2023-12-31
Debtors
251,899 GBP2024-12-31
198,514 GBP2023-12-31
Cash at bank and in hand
567,481 GBP2024-12-31
697,621 GBP2023-12-31
Current Assets
819,380 GBP2024-12-31
896,135 GBP2023-12-31
Net Current Assets/Liabilities
635,357 GBP2024-12-31
755,581 GBP2023-12-31
Total Assets Less Current Liabilities
636,252 GBP2024-12-31
756,821 GBP2023-12-31
Net Assets/Liabilities
636,028 GBP2024-12-31
756,511 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
636,027 GBP2024-12-31
756,510 GBP2023-12-31
Equity
636,028 GBP2024-12-31
756,511 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,415 GBP2024-12-31
1,415 GBP2023-12-31
Furniture and fittings
9,906 GBP2024-12-31
9,906 GBP2023-12-31
Office equipment
12,379 GBP2024-12-31
27,587 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,700 GBP2024-12-31
38,908 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
-16,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,415 GBP2024-12-31
1,415 GBP2023-12-31
Furniture and fittings
9,906 GBP2024-12-31
9,906 GBP2023-12-31
Office equipment
11,484 GBP2024-12-31
26,347 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,805 GBP2024-12-31
37,668 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,261 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,124 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
895 GBP2024-12-31
1,240 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,425 GBP2024-12-31
Current, Amounts falling due within one year
29,069 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
23,134 GBP2024-12-31
Current, Amounts falling due within one year
22,512 GBP2023-12-31
Debtors
Amounts falling due within one year
251,899 GBP2024-12-31
198,514 GBP2023-12-31