Property, Plant & Equipment
6,238 GBP2024-12-31
3,456 GBP2023-12-31
Debtors
464,592 GBP2024-12-31
529,742 GBP2023-12-31
Current Assets
472,092 GBP2024-12-31
546,278 GBP2023-12-31
Creditors
Amounts falling due within one year
-50,528 GBP2024-12-31
-30,031 GBP2023-12-31
Net Current Assets/Liabilities
421,564 GBP2024-12-31
516,247 GBP2023-12-31
Total Assets Less Current Liabilities
427,802 GBP2024-12-31
519,703 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Capital redemption reserve
1,305 GBP2024-12-31
1,305 GBP2023-12-31
Retained earnings (accumulated losses)
425,497 GBP2024-12-31
517,398 GBP2023-12-31
Equity
427,802 GBP2024-12-31
519,703 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,237 GBP2024-12-31
27,237 GBP2023-12-31
Furniture and fittings
41,367 GBP2024-12-31
36,505 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
68,604 GBP2024-12-31
63,742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,237 GBP2024-12-31
27,237 GBP2023-12-31
Furniture and fittings
35,129 GBP2024-12-31
33,049 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,366 GBP2024-12-31
60,286 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
2,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
6,238 GBP2024-12-31
3,456 GBP2023-12-31
Amounts Owed By Related Parties
436,453 GBP2024-12-31
Current
501,989 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
28,139 GBP2024-12-31
Amounts falling due within one year, Current
27,753 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
464,592 GBP2024-12-31
Amounts falling due within one year, Current
529,742 GBP2023-12-31
Corporation Tax Payable
Current
50,528 GBP2024-12-31
30,031 GBP2023-12-31