Average Number of Employees
22024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,672 GBP2024-12-31
3,562 GBP2023-12-31
Fixed Assets
2,672 GBP2024-12-31
3,562 GBP2023-12-31
Debtors
281,790 GBP2024-12-31
185,239 GBP2023-12-31
Cash at bank and in hand
89,841 GBP2024-12-31
165,327 GBP2023-12-31
Current Assets
371,631 GBP2024-12-31
350,566 GBP2023-12-31
Net Current Assets/Liabilities
262,215 GBP2024-12-31
247,026 GBP2023-12-31
Total Assets Less Current Liabilities
264,887 GBP2024-12-31
250,588 GBP2023-12-31
Net Assets/Liabilities
264,887 GBP2024-12-31
249,698 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
264,885 GBP2024-12-31
249,696 GBP2023-12-31
Equity
264,887 GBP2024-12-31
249,698 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,396 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,396 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,724 GBP2024-12-31
18,834 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,724 GBP2024-12-31
18,834 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
890 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,672 GBP2024-12-31
3,562 GBP2023-12-31
Trade Debtors/Trade Receivables
7,000 GBP2024-12-31
65,412 GBP2023-12-31
Other Debtors
274,790 GBP2024-12-31
119,827 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,681 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3,606 GBP2024-12-31
67,950 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,875 GBP2024-12-31
28,389 GBP2023-12-31
Other Creditors
Amounts falling due within one year
94,935 GBP2024-12-31
2,520 GBP2023-12-31