Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,392 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,713 GBP2024-12-31
32,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,679 GBP2024-12-31
2,710 GBP2023-12-31
Property, Plant & Equipment
1,679 GBP2024-12-31
2,710 GBP2023-12-31
Debtors
51,670 GBP2024-12-31
27,466 GBP2023-12-31
Cash at bank and in hand
174,536 GBP2024-12-31
162,857 GBP2023-12-31
Current Assets
226,206 GBP2024-12-31
190,323 GBP2023-12-31
Creditors
Amounts falling due within one year
206,832 GBP2024-12-31
171,515 GBP2023-12-31
Net Current Assets/Liabilities
19,374 GBP2024-12-31
18,808 GBP2023-12-31
Total Assets Less Current Liabilities
21,053 GBP2024-12-31
21,518 GBP2023-12-31
Net Assets/Liabilities
20,634 GBP2024-12-31
20,841 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
20,534 GBP2024-12-31
20,741 GBP2023-12-31
Equity
20,634 GBP2024-12-31
20,841 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,392 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,713 GBP2024-12-31
32,682 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
45,776 GBP2024-12-31
20,977 GBP2023-12-31
Other Debtors
5,894 GBP2024-12-31
6,489 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,312 GBP2024-12-31
4,323 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
906 GBP2024-12-31
1,290 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
36,723 GBP2024-12-31
23,936 GBP2023-12-31
Other Creditors
Amounts falling due within one year
164,891 GBP2024-12-31
141,966 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
21,500 GBP2024-12-31
24,761 GBP2023-12-31
Between one and five year
86,000 GBP2024-12-31
86,000 GBP2023-12-31
More than five year
32,250 GBP2024-12-31
53,750 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
139,750 GBP2024-12-31
164,511 GBP2023-12-31