Property, Plant & Equipment
1,964 GBP2024-12-31
3,857 GBP2023-12-31
Debtors
680,381 GBP2024-12-31
512,710 GBP2023-12-31
Cash at bank and in hand
2,072 GBP2024-12-31
21 GBP2023-12-31
Current Assets
682,453 GBP2024-12-31
512,731 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-823,544 GBP2024-12-31
-624,965 GBP2023-12-31
Net Current Assets/Liabilities
-141,091 GBP2024-12-31
-112,234 GBP2023-12-31
Total Assets Less Current Liabilities
-139,127 GBP2024-12-31
-108,377 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-22,130 GBP2024-12-31
-84,114 GBP2023-12-31
Net Assets/Liabilities
-161,257 GBP2024-12-31
-192,491 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-161,357 GBP2024-12-31
-192,591 GBP2023-12-31
Equity
-161,257 GBP2024-12-31
-192,491 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
67,505 GBP2024-12-31
66,472 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,541 GBP2024-12-31
62,615 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,926 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,964 GBP2024-12-31
3,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
655,558 GBP2024-12-31
486,005 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,823 GBP2024-12-31
26,705 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
680,381 GBP2024-12-31
512,710 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
71,984 GBP2024-12-31
84,930 GBP2023-12-31
Trade Creditors/Trade Payables
Current
218,835 GBP2024-12-31
187,391 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,993 GBP2024-12-31
34,763 GBP2023-12-31
Other Creditors
Current
499,732 GBP2024-12-31
317,881 GBP2023-12-31
Creditors
Current
823,544 GBP2024-12-31
624,965 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
22,130 GBP2024-12-31
84,114 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
25,113 GBP2024-12-31
3,588 GBP2023-12-31