Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,373 GBP2024-12-31
2,655 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
1,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
939 GBP2024-12-31
1,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
1,029 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
434 GBP2024-12-31
832 GBP2023-12-31
Property, Plant & Equipment
434 GBP2024-12-31
832 GBP2023-12-31
Debtors
7,200 GBP2024-12-31
11,028 GBP2023-12-31
Cash at bank and in hand
163,833 GBP2024-12-31
161,843 GBP2023-12-31
Current Assets
171,033 GBP2024-12-31
172,871 GBP2023-12-31
Creditors
Amounts falling due within one year
42,552 GBP2024-12-31
44,222 GBP2023-12-31
Net Current Assets/Liabilities
128,481 GBP2024-12-31
128,649 GBP2023-12-31
Total Assets Less Current Liabilities
128,915 GBP2024-12-31
129,481 GBP2023-12-31
Creditors
Amounts falling due after one year
2,646 GBP2024-12-31
8,884 GBP2023-12-31
Net Assets/Liabilities
126,160 GBP2024-12-31
120,338 GBP2023-12-31
Equity
Called up share capital
113 GBP2024-12-31
148 GBP2023-12-31
Share premium
14,974 GBP2024-12-31
14,974 GBP2023-12-31
Capital redemption reserve
35 GBP2024-12-31
Retained earnings (accumulated losses)
111,038 GBP2024-12-31
105,216 GBP2023-12-31
Equity
126,160 GBP2024-12-31
120,338 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,373 GBP2024-12-31
2,655 GBP2023-12-31
Property, Plant & Equipment - Disposals
-1,282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
939 GBP2024-12-31
1,823 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,029 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
7,200 GBP2024-12-31
652 GBP2023-12-31
Amounts owed by directors
2,376 GBP2023-12-31
Other Debtors
8,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,238 GBP2024-12-31
6,084 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103 GBP2024-12-31
2,105 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2024-12-31
11,615 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
29,680 GBP2024-12-31
20,959 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,974 GBP2024-12-31
3,459 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
57 GBP2024-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,646 GBP2024-12-31
8,884 GBP2023-12-31