Property, Plant & Equipment
6,923 GBP2024-12-31
9,230 GBP2023-12-31
Debtors
142,830 GBP2024-12-31
113,717 GBP2023-12-31
Cash at bank and in hand
21,171 GBP2024-12-31
21,563 GBP2023-12-31
Current Assets
165,501 GBP2024-12-31
137,280 GBP2023-12-31
Net Current Assets/Liabilities
2,333 GBP2024-12-31
15,825 GBP2023-12-31
Total Assets Less Current Liabilities
9,256 GBP2024-12-31
25,055 GBP2023-12-31
Net Assets/Liabilities
243 GBP2024-12-31
-1,942 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
143 GBP2024-12-31
-2,042 GBP2023-12-31
Equity
243 GBP2024-12-31
-1,942 GBP2023-12-31
Average Number of Employees
232024-01-01 ~ 2024-12-31
172023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
8,500 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,500 GBP2023-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
48,103 GBP2023-12-31
Computers
86,317 GBP2023-12-31
Motor vehicles
8,869 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,451 GBP2024-12-31
44,567 GBP2023-12-31
Computers
82,054 GBP2024-12-31
80,633 GBP2023-12-31
Motor vehicles
8,861 GBP2024-12-31
8,859 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,366 GBP2024-12-31
134,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
884 GBP2024-01-01 ~ 2024-12-31
Computers
1,421 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,307 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,652 GBP2024-12-31
3,536 GBP2023-12-31
Computers
4,263 GBP2024-12-31
5,684 GBP2023-12-31
Motor vehicles
8 GBP2024-12-31
10 GBP2023-12-31
Other Debtors
Amounts falling due within one year
142,830 GBP2024-12-31
113,717 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
14,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
27,686 GBP2024-12-31
24,422 GBP2023-12-31
Other Taxation & Social Security Payable
Current
99,634 GBP2024-12-31
58,174 GBP2023-12-31
Other Creditors
Current
21,848 GBP2024-12-31
28,859 GBP2023-12-31
Creditors
Current
163,168 GBP2024-12-31
121,455 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
7,834 GBP2024-12-31
25,833 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31