Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,372 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,372 GBP2024-12-31
Other Investments Other Than Loans
Non-current
2,200 GBP2024-12-31
2,200 GBP2023-12-31
Fixed Assets - Investments
2,200 GBP2024-12-31
2,200 GBP2023-12-31
Debtors
251,849 GBP2024-12-31
223,765 GBP2023-12-31
Cash at bank and in hand
452,744 GBP2024-12-31
423,722 GBP2023-12-31
Current Assets
704,593 GBP2024-12-31
647,487 GBP2023-12-31
Creditors
Amounts falling due within one year
297,937 GBP2024-12-31
263,798 GBP2023-12-31
Net Current Assets/Liabilities
406,656 GBP2024-12-31
383,689 GBP2023-12-31
Total Assets Less Current Liabilities
408,856 GBP2024-12-31
385,889 GBP2023-12-31
Net Assets/Liabilities
408,856 GBP2024-12-31
385,889 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
408,756 GBP2024-12-31
385,789 GBP2023-12-31
Equity
408,856 GBP2024-12-31
385,889 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-52 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,730 GBP2024-01-01 ~ 2024-12-31
4,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
13,372 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,372 GBP2024-12-31
Amounts invested in assets
Non-current
2,200 GBP2024-12-31
2,200 GBP2023-12-31
Trade Debtors/Trade Receivables
251,547 GBP2024-12-31
222,265 GBP2023-12-31
Other Debtors
302 GBP2024-12-31
1,500 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
251,637 GBP2024-12-31
228,538 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
40,570 GBP2024-12-31
30,604 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
5,730 GBP2024-12-31
4,136 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
520 GBP2023-12-31