Property, Plant & Equipment
362 GBP2024-12-31
857 GBP2023-12-31
Debtors
62,161 GBP2024-12-31
65,562 GBP2023-12-31
Cash at bank and in hand
39,445 GBP2024-12-31
196,880 GBP2023-12-31
Current Assets
101,606 GBP2024-12-31
262,442 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-99,099 GBP2024-12-31
-118,111 GBP2023-12-31
Net Current Assets/Liabilities
2,507 GBP2024-12-31
144,331 GBP2023-12-31
Total Assets Less Current Liabilities
2,869 GBP2024-12-31
145,188 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,769 GBP2024-12-31
145,088 GBP2023-12-31
Equity
2,869 GBP2024-12-31
145,188 GBP2023-12-31
Average Number of Employees
452024-01-01 ~ 2024-12-31
502023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
1,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,618 GBP2024-12-31
1,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
495 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
362 GBP2024-12-31
857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
60,779 GBP2024-12-31
60,035 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,382 GBP2024-12-31
5,527 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
62,161 GBP2024-12-31
65,562 GBP2023-12-31
Trade Creditors/Trade Payables
Current
795 GBP2024-12-31
3,315 GBP2023-12-31
Amounts owed to group undertakings
Current
0 GBP2024-12-31
18,734 GBP2023-12-31
Corporation Tax Payable
Current
32,002 GBP2024-12-31
24,397 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,375 GBP2024-12-31
65,072 GBP2023-12-31
Other Creditors
Current
5,927 GBP2024-12-31
6,593 GBP2023-12-31
Creditors
Current
99,099 GBP2024-12-31
118,111 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
14,400 GBP2024-12-31
2,563 GBP2023-12-31
Between two and five year
57,600 GBP2024-12-31
0 GBP2023-12-31
More than five year
72,000 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,563 GBP2023-12-31