Property, Plant & Equipment
3,101 GBP2024-12-31
6,155 GBP2023-12-31
Fixed Assets
3,101 GBP2024-12-31
6,155 GBP2023-12-31
Debtors
17,910 GBP2024-12-31
52,646 GBP2023-12-31
Cash at bank and in hand
154,345 GBP2024-12-31
246,453 GBP2023-12-31
Current Assets
172,255 GBP2024-12-31
299,099 GBP2023-12-31
Net Current Assets/Liabilities
161,634 GBP2024-12-31
260,685 GBP2023-12-31
Total Assets Less Current Liabilities
164,735 GBP2024-12-31
266,840 GBP2023-12-31
Net Assets/Liabilities
140,197 GBP2024-12-31
236,747 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
140,197 GBP2024-12-31
236,747 GBP2023-12-31
Equity
140,197 GBP2024-12-31
236,747 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
751 GBP2024-12-31
751 GBP2023-12-31
Office equipment
16,690 GBP2024-12-31
16,319 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
17,441 GBP2024-12-31
17,070 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-641 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
751 GBP2024-12-31
751 GBP2023-12-31
Office equipment
13,589 GBP2024-12-31
10,164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,340 GBP2024-12-31
10,915 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,639 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
3,101 GBP2024-12-31
6,155 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
272 GBP2024-12-31
769 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,912 GBP2024-12-31
29,386 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
881 GBP2024-12-31
2,703 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,538 GBP2024-12-31
30,093 GBP2023-12-31