Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,597 GBP2024-12-31
2,570 GBP2023-12-31
Debtors
95,959 GBP2024-12-31
161,203 GBP2023-12-31
Cash at bank and in hand
98,716 GBP2024-12-31
102,833 GBP2023-12-31
Current Assets
194,675 GBP2024-12-31
264,036 GBP2023-12-31
Creditors
Amounts falling due within one year
125,504 GBP2024-12-31
102,599 GBP2023-12-31
Net Current Assets/Liabilities
69,171 GBP2024-12-31
161,437 GBP2023-12-31
Total Assets Less Current Liabilities
71,768 GBP2024-12-31
164,007 GBP2023-12-31
Net Assets/Liabilities
71,768 GBP2024-12-31
164,007 GBP2023-12-31
Equity
Called up share capital
68 GBP2024-12-31
68 GBP2023-12-31
Capital redemption reserve
32 GBP2024-12-31
32 GBP2023-12-31
Retained earnings (accumulated losses)
71,668 GBP2024-12-31
163,907 GBP2023-12-31
Equity
71,768 GBP2024-12-31
164,007 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,046 GBP2024-12-31
13,046 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
33,737 GBP2024-12-31
32,848 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,761 GBP2024-12-31
11,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,140 GBP2024-12-31
30,278 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
216 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
862 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,285 GBP2024-12-31
1,501 GBP2023-12-31
Trade Debtors/Trade Receivables
63,095 GBP2024-12-31
17,485 GBP2023-12-31
Prepayments/Accrued Income
23,160 GBP2024-12-31
37,623 GBP2023-12-31
Other Debtors
9,704 GBP2024-12-31
9,420 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,630 GBP2024-12-31
2,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
13,983 GBP2024-12-31
6,912 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,227 GBP2024-12-31
54,170 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,224 GBP2024-12-31
38,602 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-12-31
68 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,129 GBP2024-12-31
11,775 GBP2023-12-31