Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,430 GBP2024-12-31
3,185 GBP2023-12-31
Debtors
71,174 GBP2024-12-31
34,211 GBP2023-12-31
Cash at bank and in hand
231,538 GBP2024-12-31
156,785 GBP2023-12-31
Current Assets
302,712 GBP2024-12-31
190,996 GBP2023-12-31
Creditors
Amounts falling due within one year
232,539 GBP2024-12-31
123,462 GBP2023-12-31
Net Current Assets/Liabilities
70,173 GBP2024-12-31
67,534 GBP2023-12-31
Total Assets Less Current Liabilities
73,603 GBP2024-12-31
70,719 GBP2023-12-31
Net Assets/Liabilities
72,745 GBP2024-12-31
70,719 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
72,645 GBP2024-12-31
70,619 GBP2023-12-31
Equity
72,745 GBP2024-12-31
70,719 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,149 GBP2024-12-31
10,304 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,849 GBP2024-12-31
11,004 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,720 GBP2024-12-31
7,120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,419 GBP2024-12-31
7,819 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,429 GBP2024-12-31
3,184 GBP2023-12-31
Trade Debtors/Trade Receivables
68,099 GBP2024-12-31
11,250 GBP2023-12-31
Other Debtors
3,075 GBP2024-12-31
22,961 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,610 GBP2024-12-31
1,411 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
262 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,856 GBP2024-12-31
25,188 GBP2023-12-31
Other Creditors
Amounts falling due within one year
199,811 GBP2024-12-31
96,863 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31