Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230,232 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
205,482 GBP2024-12-31
203,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,192 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
24,750 GBP2024-12-31
26,942 GBP2023-12-31
Property, Plant & Equipment
24,750 GBP2024-12-31
26,942 GBP2023-12-31
Debtors
353,604 GBP2024-12-31
388,578 GBP2023-12-31
Cash at bank and in hand
5,586 GBP2024-12-31
35,888 GBP2023-12-31
Current Assets
359,190 GBP2024-12-31
424,466 GBP2023-12-31
Creditors
Amounts falling due within one year
300,310 GBP2024-12-31
272,471 GBP2023-12-31
Net Current Assets/Liabilities
58,880 GBP2024-12-31
151,995 GBP2023-12-31
Total Assets Less Current Liabilities
83,630 GBP2024-12-31
178,937 GBP2023-12-31
Creditors
Amounts falling due after one year
9,167 GBP2024-12-31
19,167 GBP2023-12-31
Net Assets/Liabilities
74,463 GBP2024-12-31
154,365 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
74,263 GBP2024-12-31
154,165 GBP2023-12-31
Equity
74,463 GBP2024-12-31
154,365 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
230,232 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,482 GBP2024-12-31
203,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,192 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
9,327 GBP2024-12-31
14,541 GBP2023-12-31
Amounts owed by group undertakings and participating interests
344,277 GBP2024-12-31
347,325 GBP2023-12-31
Other Debtors
26,712 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,766 GBP2024-12-31
78,249 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,138 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
170,218 GBP2024-12-31
164,079 GBP2023-12-31
Other Creditors
Amounts falling due within one year
16,326 GBP2024-12-31
19,005 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,167 GBP2024-12-31
19,167 GBP2023-12-31