Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
8,996 GBP2024-12-31
10,826 GBP2023-12-31
Debtors
389,313 GBP2024-12-31
464,935 GBP2023-12-31
Cash at bank and in hand
146 GBP2024-12-31
252 GBP2023-12-31
Current Assets
389,459 GBP2024-12-31
465,187 GBP2023-12-31
Net Current Assets/Liabilities
3,515 GBP2024-12-31
-4,489 GBP2023-12-31
Total Assets Less Current Liabilities
12,511 GBP2024-12-31
6,337 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
12,509 GBP2024-12-31
6,335 GBP2023-12-31
Equity
12,511 GBP2024-12-31
6,337 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
34,162 GBP2023-12-31
Furniture and fittings
49,987 GBP2023-12-31
Computers
54,249 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
138,398 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
25,460 GBP2024-12-31
23,778 GBP2023-12-31
Furniture and fittings
49,987 GBP2024-12-31
49,987 GBP2023-12-31
Computers
53,955 GBP2024-12-31
53,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,402 GBP2024-12-31
127,572 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
148 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,830 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
8,702 GBP2024-12-31
Computers
294 GBP2024-12-31
442 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
185,753 GBP2024-12-31
185,753 GBP2023-12-31
Other Debtors
Current
2,618 GBP2024-12-31
2,618 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
27,177 GBP2024-12-31
27,177 GBP2023-12-31
Prepayments/Accrued Income
Current
165,000 GBP2024-12-31
153,100 GBP2023-12-31
Prepayments
Current
5,792 GBP2024-12-31
5,787 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
389,313 GBP2024-12-31
Amounts falling due within one year, Current
464,935 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
15,645 GBP2024-12-31
17,162 GBP2023-12-31
Trade Creditors/Trade Payables
Current
83,018 GBP2024-12-31
110,773 GBP2023-12-31
Corporation Tax Payable
Current
4,477 GBP2024-12-31
4,477 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,026 GBP2024-12-31
17,979 GBP2023-12-31
Other Creditors
Current
6,841 GBP2024-12-31
Accrued Liabilities
Current
13,841 GBP2024-12-31
7,168 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
6,174 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
6,174 GBP2024-01-01 ~ 2024-12-31
6,630 GBP2023-01-01 ~ 2023-12-31