Property, Plant & Equipment
7,497 GBP2024-12-31
12,388 GBP2023-12-31
Debtors
Current
132,349 GBP2024-12-31
144,022 GBP2023-12-31
Cash at bank and in hand
74,221 GBP2024-12-31
74,129 GBP2023-12-31
Current Assets
206,570 GBP2024-12-31
218,151 GBP2023-12-31
Net Current Assets/Liabilities
115,424 GBP2024-12-31
118,126 GBP2023-12-31
Total Assets Less Current Liabilities
122,921 GBP2024-12-31
130,514 GBP2023-12-31
Net Assets/Liabilities
121,272 GBP2024-12-31
120,774 GBP2023-12-31
Equity
Called up share capital
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Retained earnings (accumulated losses)
118,272 GBP2024-12-31
117,774 GBP2023-12-31
Equity
121,272 GBP2024-12-31
120,774 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,292 GBP2024-12-31
6,292 GBP2023-12-31
Office equipment
54,718 GBP2024-12-31
51,296 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
61,010 GBP2024-12-31
57,588 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,233 GBP2024-12-31
4,774 GBP2023-12-31
Office equipment
48,280 GBP2024-12-31
40,426 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,513 GBP2024-12-31
45,200 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
459 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,854 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,313 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,059 GBP2024-12-31
1,518 GBP2023-12-31
Office equipment
6,438 GBP2024-12-31
10,870 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
132,349 GBP2024-12-31
Current, Amounts falling due within one year
144,022 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
132,349 GBP2024-12-31
Current, Amounts falling due within one year
144,022 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-12-31
Bank Borrowings
Non-current
6,667 GBP2023-12-31
Current
4,000 GBP2023-12-31