Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
891 GBP2024-12-31
700 GBP2023-12-31
Debtors
74,736 GBP2024-12-31
66,918 GBP2023-12-31
Cash at bank and in hand
62,920 GBP2024-12-31
65,011 GBP2023-12-31
Current Assets
137,656 GBP2024-12-31
131,929 GBP2023-12-31
Creditors
Amounts falling due within one year
41,600 GBP2024-12-31
41,069 GBP2023-12-31
Net Current Assets/Liabilities
96,056 GBP2024-12-31
90,860 GBP2023-12-31
Total Assets Less Current Liabilities
96,947 GBP2024-12-31
91,560 GBP2023-12-31
Net Assets/Liabilities
96,947 GBP2024-12-31
91,560 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
96,847 GBP2024-12-31
91,460 GBP2023-12-31
Equity
96,947 GBP2024-12-31
91,560 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
Furniture and fittings
1,623 GBP2024-12-31
1,623 GBP2023-12-31
Office equipment
10,355 GBP2024-12-31
9,630 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,978 GBP2024-12-31
11,253 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,623 GBP2024-12-31
1,623 GBP2023-12-31
Office equipment
9,464 GBP2024-12-31
8,930 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,087 GBP2024-12-31
10,553 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
891 GBP2024-12-31
700 GBP2023-12-31
Trade Debtors/Trade Receivables
12,689 GBP2024-12-31
10,750 GBP2023-12-31
Other Debtors
62,047 GBP2024-12-31
56,168 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,770 GBP2024-12-31
1,678 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
15,944 GBP2024-12-31
17,426 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
283 GBP2024-12-31
2,565 GBP2023-12-31
Other Creditors
Amounts falling due within one year
23,603 GBP2024-12-31
19,400 GBP2023-12-31