82990 - Other Business Support Service Activities N.e.c.
18129 - Printing N.e.c.
Property, Plant & Equipment
4,181 GBP2024-12-31
4,803 GBP2023-12-31
Debtors
2,111 GBP2024-12-31
3,036 GBP2023-12-31
Cash at bank and in hand
40,762 GBP2024-12-31
106,048 GBP2023-12-31
Current Assets
42,873 GBP2024-12-31
109,084 GBP2023-12-31
Creditors
Current
2,028 GBP2024-12-31
12,519 GBP2023-12-31
Net Current Assets/Liabilities
40,845 GBP2024-12-31
96,565 GBP2023-12-31
Total Assets Less Current Liabilities
45,026 GBP2024-12-31
101,368 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
44,826 GBP2024-12-31
101,168 GBP2023-12-31
Equity
45,026 GBP2024-12-31
101,368 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
16,000 GBP2023-12-31
Furniture and fittings
3,105 GBP2024-12-31
1,828 GBP2023-12-31
Computers
16,299 GBP2024-12-31
16,299 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,404 GBP2024-12-31
34,127 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
16,000 GBP2023-12-31
Furniture and fittings
897 GBP2024-12-31
507 GBP2023-12-31
Computers
14,326 GBP2024-12-31
12,817 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,223 GBP2024-12-31
29,324 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
390 GBP2024-01-01 ~ 2024-12-31
Computers
1,509 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,899 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,208 GBP2024-12-31
1,321 GBP2023-12-31
Computers
1,973 GBP2024-12-31
3,482 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
232 GBP2024-12-31
2,066 GBP2023-12-31
Other Debtors
Current
551 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
1 GBP2024-12-31
419 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,111 GBP2024-12-31
3,036 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,282 GBP2023-12-31
Corporation Tax Payable
Current
4,588 GBP2023-12-31
Other Creditors
Current
543 GBP2024-12-31
684 GBP2023-12-31
Accrued Liabilities
Current
500 GBP2024-12-31
267 GBP2023-12-31