Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,589 GBP2024-12-31
7,283 GBP2023-12-31
Debtors
342,017 GBP2024-12-31
350,669 GBP2023-12-31
Cash at bank and in hand
8,652 GBP2024-12-31
125 GBP2023-12-31
Current Assets
350,669 GBP2024-12-31
350,794 GBP2023-12-31
Creditors
Amounts falling due within one year
267,951 GBP2024-12-31
295,681 GBP2023-12-31
Net Current Assets/Liabilities
82,718 GBP2024-12-31
55,113 GBP2023-12-31
Total Assets Less Current Liabilities
88,307 GBP2024-12-31
62,396 GBP2023-12-31
Net Assets/Liabilities
88,307 GBP2024-12-31
62,396 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
88,207 GBP2024-12-31
62,296 GBP2023-12-31
Equity
88,307 GBP2024-12-31
62,396 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Computers
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,896 GBP2024-12-31
18,601 GBP2023-12-31
Computers
26,789 GBP2024-12-31
26,789 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
45,685 GBP2024-12-31
45,390 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,706 GBP2024-12-31
11,818 GBP2023-12-31
Computers
26,390 GBP2024-12-31
26,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,096 GBP2024-12-31
38,107 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,888 GBP2024-01-01 ~ 2024-12-31
Computers
101 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,989 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,190 GBP2024-12-31
6,783 GBP2023-12-31
Computers
399 GBP2024-12-31
500 GBP2023-12-31
Trade Debtors/Trade Receivables
2,217 GBP2023-12-31
Amounts owed by group undertakings and participating interests
328,498 GBP2024-12-31
335,200 GBP2023-12-31
Other Debtors
13,519 GBP2024-12-31
13,252 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,411 GBP2024-12-31
19,936 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
25,775 GBP2024-12-31
24,388 GBP2023-12-31
Other Creditors
Amounts falling due within one year
235,765 GBP2024-12-31
251,357 GBP2023-12-31