Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
6,222 GBP2024-12-31
8,297 GBP2023-12-31
Debtors
252,468 GBP2024-12-31
165,926 GBP2023-12-31
Cash at bank and in hand
4,024 GBP2024-12-31
39,070 GBP2023-12-31
Current Assets
256,492 GBP2024-12-31
204,996 GBP2023-12-31
Net Current Assets/Liabilities
-141,429 GBP2024-12-31
-138,579 GBP2023-12-31
Total Assets Less Current Liabilities
-135,207 GBP2024-12-31
-130,282 GBP2023-12-31
Creditors
Non-current
-43,646 GBP2024-12-31
-59,278 GBP2023-12-31
Net Assets/Liabilities
-178,853 GBP2024-12-31
-189,560 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-178,855 GBP2024-12-31
-189,562 GBP2023-12-31
Equity
-178,853 GBP2024-12-31
-189,560 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
258,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
278,558 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252,635 GBP2024-12-31
250,560 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
272,336 GBP2024-12-31
270,261 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,075 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,222 GBP2024-12-31
8,297 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
91,673 GBP2024-12-31
Amounts falling due within one year, Current
46,871 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
160,795 GBP2024-12-31
Amounts falling due within one year, Current
119,055 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
252,468 GBP2024-12-31
Amounts falling due within one year, Current
165,926 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,747 GBP2024-12-31
14,940 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,578 GBP2024-12-31
7,122 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,477 GBP2024-12-31
7,323 GBP2023-12-31
Other Creditors
Current
367,119 GBP2024-12-31
314,190 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
43,646 GBP2024-12-31
59,278 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
15,747 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,809 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31