Property, Plant & Equipment
2,670 GBP2024-12-31
3,529 GBP2023-12-31
Debtors
44,159 GBP2024-12-31
15,674 GBP2023-12-31
Cash at bank and in hand
39,313 GBP2024-12-31
36,434 GBP2023-12-31
Current Assets
83,472 GBP2024-12-31
52,108 GBP2023-12-31
Creditors
Current
44,238 GBP2024-12-31
47,524 GBP2023-12-31
Net Current Assets/Liabilities
39,234 GBP2024-12-31
4,584 GBP2023-12-31
Total Assets Less Current Liabilities
41,904 GBP2024-12-31
8,113 GBP2023-12-31
Net Assets/Liabilities
41,790 GBP2024-12-31
7,922 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
41,690 GBP2024-12-31
7,822 GBP2023-12-31
Equity
41,790 GBP2024-12-31
7,922 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,953 GBP2023-12-31
Computers
54,423 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
75,376 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,283 GBP2024-12-31
17,811 GBP2023-12-31
Computers
54,423 GBP2024-12-31
54,036 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,706 GBP2024-12-31
71,847 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2024-01-01 ~ 2024-12-31
Computers
387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
859 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,670 GBP2024-12-31
3,142 GBP2023-12-31
Computers
387 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,744 GBP2024-12-31
Amounts falling due within one year, Current
11,408 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
4,415 GBP2024-12-31
Amounts falling due within one year, Current
4,266 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
44,159 GBP2024-12-31
Amounts falling due within one year, Current
15,674 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
178 GBP2023-12-31
Trade Creditors/Trade Payables
Current
5,558 GBP2024-12-31
47 GBP2023-12-31
Amounts owed to group undertakings
Current
22,075 GBP2024-12-31
12,513 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,810 GBP2024-12-31
1,568 GBP2023-12-31
Other Creditors
Current
7,795 GBP2024-12-31
33,218 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
8,664 GBP2024-12-31
8,710 GBP2023-12-31