Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,101 GBP2024-12-31
5,550 GBP2023-12-31
Debtors
306,513 GBP2024-12-31
300,090 GBP2023-12-31
Cash at bank and in hand
22,123 GBP2024-12-31
18,765 GBP2023-12-31
Current Assets
328,636 GBP2024-12-31
318,855 GBP2023-12-31
Creditors
Amounts falling due within one year
302,192 GBP2024-12-31
77,613 GBP2023-12-31
Net Current Assets/Liabilities
26,444 GBP2024-12-31
241,242 GBP2023-12-31
Total Assets Less Current Liabilities
33,545 GBP2024-12-31
246,792 GBP2023-12-31
Net Assets/Liabilities
32,231 GBP2024-12-31
245,782 GBP2023-12-31
Equity
Called up share capital
100,000 GBP2024-12-31
100,000 GBP2023-12-31
Retained earnings (accumulated losses)
-67,769 GBP2024-12-31
145,782 GBP2023-12-31
Equity
32,231 GBP2024-12-31
245,782 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
304 GBP2024-01-01 ~ 2024-12-31
-291 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
304 GBP2024-01-01 ~ 2024-12-31
169 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-213,247 GBP2024-01-01 ~ 2024-12-31
-11,789 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,899 GBP2024-12-31
28,899 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,550 GBP2024-12-31
56,293 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,007 GBP2024-12-31
25,043 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,449 GBP2024-12-31
50,743 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
964 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,706 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,892 GBP2024-12-31
3,856 GBP2023-12-31
Trade Debtors/Trade Receivables
303,480 GBP2024-12-31
299,544 GBP2023-12-31
Other Debtors
3,033 GBP2024-12-31
546 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,367 GBP2024-12-31
6,649 GBP2023-12-31
Other Creditors
Amounts falling due within one year
295,825 GBP2024-12-31
70,964 GBP2023-12-31
Deferred Tax Liabilities
1,314 GBP2024-12-31
1,010 GBP2023-12-31