Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,267 GBP2024-12-31
3,473 GBP2023-12-31
Debtors
Current
192,998 GBP2024-12-31
249,056 GBP2023-12-31
Cash at bank and in hand
431,383 GBP2024-12-31
534,879 GBP2023-12-31
Current Assets
624,381 GBP2024-12-31
783,935 GBP2023-12-31
Net Current Assets/Liabilities
366,609 GBP2024-12-31
622,181 GBP2023-12-31
Net Assets/Liabilities
369,876 GBP2024-12-31
625,654 GBP2023-12-31
Equity
Called up share capital
80 GBP2024-12-31
80 GBP2023-12-31
Capital redemption reserve
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
369,776 GBP2024-12-31
625,554 GBP2023-12-31
Equity
369,876 GBP2024-12-31
625,654 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,183 GBP2024-12-31
86,054 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-81,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
82,581 GBP2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-81,496 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,916 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,267 GBP2024-12-31
3,473 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
189,456 GBP2024-12-31
246,649 GBP2023-12-31
Other Debtors
Current
1,191 GBP2024-12-31
1,191 GBP2023-12-31
Prepayments/Accrued Income
Current
2,351 GBP2024-12-31
1,216 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,936 GBP2024-12-31
6,229 GBP2023-12-31
Corporation Tax Payable
Current
826 GBP2024-12-31
73,314 GBP2023-12-31
Taxation/Social Security Payable
Current
59,131 GBP2024-12-31
54,206 GBP2023-12-31
Other Creditors
Current
19,610 GBP2024-12-31
20,189 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
171,269 GBP2024-12-31
7,816 GBP2023-12-31
Creditors
Current
257,772 GBP2024-12-31
161,754 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-12-31
80 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
858 GBP2024-12-31
826 GBP2023-12-31