Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
194 GBP2023-12-31
Fixed Assets
194 GBP2023-12-31
Debtors
60,989 GBP2023-12-31
Cash at bank and in hand
107,693 GBP2024-12-31
129,453 GBP2023-12-31
Current Assets
107,693 GBP2024-12-31
190,442 GBP2023-12-31
Net Current Assets/Liabilities
75,103 GBP2024-12-31
88,864 GBP2023-12-31
Total Assets Less Current Liabilities
75,103 GBP2024-12-31
89,058 GBP2023-12-31
Creditors
Amounts falling due after one year
-4,636 GBP2024-12-31
-15,019 GBP2023-12-31
Net Assets/Liabilities
70,467 GBP2024-12-31
74,039 GBP2023-12-31
Equity
Called up share capital
111 GBP2024-12-31
111 GBP2023-12-31
Share premium
1,389 GBP2024-12-31
1,389 GBP2023-12-31
Retained earnings (accumulated losses)
68,967 GBP2024-12-31
72,539 GBP2023-12-31
Equity
70,467 GBP2024-12-31
74,039 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,290 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,290 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,096 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,096 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,290 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
194 GBP2023-12-31
Trade Debtors/Trade Receivables
60,531 GBP2023-12-31
Other Debtors
458 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,452 GBP2024-12-31
9,898 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,138 GBP2024-12-31
88,680 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Amounts falling due after one year
4,636 GBP2024-12-31
15,019 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31