Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
57,121 GBP2024-12-31
56,727 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
56,031 GBP2024-12-31
56,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,090 GBP2024-12-31
452 GBP2023-12-31
Property, Plant & Equipment
1,090 GBP2024-12-31
452 GBP2023-12-31
Debtors
161,514 GBP2024-12-31
71,529 GBP2023-12-31
Cash at bank and in hand
574,977 GBP2024-12-31
444,831 GBP2023-12-31
Current Assets
736,491 GBP2024-12-31
516,360 GBP2023-12-31
Creditors
Amounts falling due within one year
684,516 GBP2024-12-31
463,782 GBP2023-12-31
Net Current Assets/Liabilities
51,975 GBP2024-12-31
52,578 GBP2023-12-31
Total Assets Less Current Liabilities
53,065 GBP2024-12-31
53,030 GBP2023-12-31
Net Assets/Liabilities
22,792 GBP2024-12-31
22,917 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,692 GBP2024-12-31
22,817 GBP2023-12-31
Equity
22,792 GBP2024-12-31
22,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
57,121 GBP2024-12-31
56,727 GBP2023-12-31
Property, Plant & Equipment - Disposals
-540 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,031 GBP2024-12-31
56,275 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-540 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
146,419 GBP2024-12-31
50,487 GBP2023-12-31
Other Debtors
15,095 GBP2024-12-31
21,042 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,939 GBP2024-12-31
6,259 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
100,198 GBP2024-12-31
54,317 GBP2023-12-31
Other Creditors
Amounts falling due within one year
578,379 GBP2024-12-31
403,206 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
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,500 GBP2024-12-31
7,500 GBP2023-12-31