Property, Plant & Equipment
7,224 GBP2024-12-31
6,568 GBP2023-12-31
Debtors
17,338 GBP2024-12-31
52,937 GBP2023-12-31
Cash at bank and in hand
141,694 GBP2024-12-31
115,422 GBP2023-12-31
Current Assets
159,032 GBP2024-12-31
168,359 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-123,408 GBP2023-12-31
Net Current Assets/Liabilities
45,928 GBP2024-12-31
44,951 GBP2023-12-31
Total Assets Less Current Liabilities
53,152 GBP2024-12-31
51,519 GBP2023-12-31
Equity
Called up share capital
0 GBP2024-12-31
0 GBP2023-12-31
Revaluation reserve
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Retained earnings (accumulated losses)
47,652 GBP2024-12-31
46,019 GBP2023-12-31
Equity
53,152 GBP2024-12-31
51,519 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,550 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,550 GBP2023-12-31
Intangible Assets
Other than goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,426 GBP2024-12-31
7,343 GBP2023-12-31
Computers
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,926 GBP2024-12-31
12,843 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,702 GBP2024-12-31
6,275 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,702 GBP2024-12-31
6,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
427 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,724 GBP2024-12-31
1,068 GBP2023-12-31
Computers
5,500 GBP2024-12-31
5,500 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,880 GBP2024-12-31
52,207 GBP2023-12-31
Other Debtors
Amounts falling due within one year
458 GBP2024-12-31
730 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
17,338 GBP2024-12-31
Current, Amounts falling due within one year
52,937 GBP2023-12-31
Trade Creditors/Trade Payables
Current
403 GBP2024-12-31
650 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,891 GBP2024-12-31
20,774 GBP2023-12-31
Other Creditors
Current
95,810 GBP2024-12-31
101,984 GBP2023-12-31
Creditors
Current
113,104 GBP2024-12-31
123,408 GBP2023-12-31