Property, Plant & Equipment
4,438 GBP2024-12-31
4,979 GBP2023-12-31
Debtors
209,575 GBP2024-12-31
102,402 GBP2023-12-31
Cash at bank and in hand
262,514 GBP2024-12-31
358,059 GBP2023-12-31
Current Assets
533,544 GBP2024-12-31
472,950 GBP2023-12-31
Net Current Assets/Liabilities
261,446 GBP2024-12-31
279,521 GBP2023-12-31
Total Assets Less Current Liabilities
265,884 GBP2024-12-31
284,500 GBP2023-12-31
Creditors
Non-current
0 GBP2024-12-31
-25,260 GBP2023-12-31
Net Assets/Liabilities
264,775 GBP2024-12-31
257,995 GBP2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31
Retained earnings (accumulated losses)
264,625 GBP2024-12-31
257,845 GBP2023-12-31
Equity
264,775 GBP2024-12-31
257,995 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,551 GBP2024-12-31
10,965 GBP2023-12-31
Computers
2,420 GBP2024-12-31
2,420 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,971 GBP2024-12-31
13,385 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,199 GBP2024-12-31
7,607 GBP2023-12-31
Computers
1,334 GBP2024-12-31
799 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,533 GBP2024-12-31
8,406 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
592 GBP2024-01-01 ~ 2024-12-31
Computers
535 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,127 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,352 GBP2024-12-31
3,358 GBP2023-12-31
Computers
1,086 GBP2024-12-31
1,621 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
206,299 GBP2024-12-31
99,516 GBP2023-12-31
Other Debtors
Amounts falling due within one year
3,276 GBP2024-12-31
2,886 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
209,575 GBP2024-12-31
102,402 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
25,259 GBP2024-12-31
37,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
199,352 GBP2024-12-31
69,896 GBP2023-12-31
Corporation Tax Payable
Current
6,655 GBP2024-12-31
39,770 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,087 GBP2024-12-31
9,729 GBP2023-12-31
Other Creditors
Current
39,745 GBP2024-12-31
36,962 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
25,260 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
105 shares2024-12-31
105 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-12-31
45 shares2023-12-31
Equity
Called up share capital
150 GBP2024-12-31
150 GBP2023-12-31