Property, Plant & Equipment
3,981 GBP2024-12-31
4,810 GBP2023-12-31
Debtors
60,443 GBP2024-12-31
59,393 GBP2023-12-31
Cash at bank and in hand
98,128 GBP2024-12-31
1,015 GBP2023-12-31
Current Assets
158,571 GBP2024-12-31
60,408 GBP2023-12-31
Creditors
Current
103,217 GBP2024-12-31
5,045 GBP2023-12-31
Net Current Assets/Liabilities
55,354 GBP2024-12-31
55,363 GBP2023-12-31
Total Assets Less Current Liabilities
59,335 GBP2024-12-31
60,173 GBP2023-12-31
Net Assets/Liabilities
58,579 GBP2024-12-31
59,259 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
58,479 GBP2024-12-31
59,159 GBP2023-12-31
Equity
58,579 GBP2024-12-31
59,259 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,539 GBP2023-12-31
Furniture and fittings
13,798 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,337 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,736 GBP2024-12-31
1,468 GBP2023-12-31
Furniture and fittings
10,620 GBP2024-12-31
10,059 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,356 GBP2024-12-31
11,527 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
268 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
561 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
829 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
803 GBP2024-12-31
1,071 GBP2023-12-31
Furniture and fittings
3,178 GBP2024-12-31
3,739 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,845 GBP2024-12-31
Current, Amounts falling due within one year
18,294 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
56,598 GBP2024-12-31
Current, Amounts falling due within one year
41,099 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
60,443 GBP2024-12-31
Current, Amounts falling due within one year
59,393 GBP2023-12-31
Other Taxation & Social Security Payable
Current
85 GBP2023-12-31
Other Creditors
Current
103,217 GBP2024-12-31
4,960 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
756 GBP2024-12-31
914 GBP2023-12-31