Property, Plant & Equipment
3,359 GBP2024-12-31
3,646 GBP2023-12-31
Debtors
367,215 GBP2024-12-31
332,458 GBP2023-12-31
Cash at bank and in hand
55,037 GBP2024-12-31
85,328 GBP2023-12-31
Current Assets
422,252 GBP2024-12-31
417,786 GBP2023-12-31
Creditors
Current
164,293 GBP2024-12-31
164,386 GBP2023-12-31
Net Current Assets/Liabilities
257,959 GBP2024-12-31
253,400 GBP2023-12-31
Total Assets Less Current Liabilities
261,318 GBP2024-12-31
257,046 GBP2023-12-31
Net Assets/Liabilities
260,680 GBP2024-12-31
256,353 GBP2023-12-31
Equity
Called up share capital
158 GBP2024-12-31
158 GBP2023-12-31
Capital redemption reserve
75 GBP2024-12-31
75 GBP2023-12-31
Retained earnings (accumulated losses)
260,447 GBP2024-12-31
256,120 GBP2023-12-31
Equity
260,680 GBP2024-12-31
256,353 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,421 GBP2024-12-31
18,365 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,062 GBP2024-12-31
14,719 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,359 GBP2024-12-31
3,646 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
222,691 GBP2024-12-31
Current, Amounts falling due within one year
224,762 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
144,524 GBP2024-12-31
Current, Amounts falling due within one year
107,696 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
367,215 GBP2024-12-31
Current, Amounts falling due within one year
332,458 GBP2023-12-31
Trade Creditors/Trade Payables
Current
12,832 GBP2024-12-31
12,698 GBP2023-12-31
Other Taxation & Social Security Payable
Current
42,975 GBP2024-12-31
57,095 GBP2023-12-31
Other Creditors
Current
108,486 GBP2024-12-31
94,593 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,365 GBP2024-12-31
8,946 GBP2023-12-31