Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Other Investments Other Than Loans
Non-current
36 GBP2024-12-31
36 GBP2023-12-31
Property, Plant & Equipment
40,463 GBP2024-12-31
40,579 GBP2023-12-31
Fixed Assets - Investments
36 GBP2024-12-31
36 GBP2023-12-31
Fixed Assets
40,499 GBP2024-12-31
40,615 GBP2023-12-31
Debtors
1,587,729 GBP2024-12-31
1,410,574 GBP2023-12-31
Cash at bank and in hand
523,528 GBP2024-12-31
542,592 GBP2023-12-31
Current Assets
2,111,257 GBP2024-12-31
1,953,166 GBP2023-12-31
Creditors
Amounts falling due within one year
251,944 GBP2024-12-31
238,627 GBP2023-12-31
Net Current Assets/Liabilities
1,859,313 GBP2024-12-31
1,714,539 GBP2023-12-31
Total Assets Less Current Liabilities
1,899,812 GBP2024-12-31
1,755,154 GBP2023-12-31
Net Assets/Liabilities
1,899,724 GBP2024-12-31
1,755,044 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Revaluation reserve
-3,049 GBP2024-12-31
-3,049 GBP2023-12-31
Retained earnings (accumulated losses)
1,902,673 GBP2024-12-31
1,757,993 GBP2023-12-31
Equity
1,899,724 GBP2024-12-31
1,755,044 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
40,000 GBP2024-12-31
Furniture and fittings
13,625 GBP2024-12-31
Office equipment
4,778 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
58,403 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,587 GBP2024-12-31
13,577 GBP2023-12-31
Office equipment
4,353 GBP2024-12-31
4,247 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,940 GBP2024-12-31
17,824 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2024-01-01 ~ 2024-12-31
Office equipment
106 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
40,000 GBP2024-12-31
40,000 GBP2023-12-31
Furniture and fittings
38 GBP2024-12-31
48 GBP2023-12-31
Office equipment
425 GBP2024-12-31
531 GBP2023-12-31
Amounts invested in assets
Non-current
36 GBP2024-12-31
36 GBP2023-12-31
Other Debtors
1,587,729 GBP2024-12-31
1,410,574 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
126,728 GBP2024-12-31
60,331 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38 GBP2024-12-31
1,422 GBP2023-12-31
Other Creditors
Amounts falling due within one year
125,178 GBP2024-12-31
176,874 GBP2023-12-31