Property, Plant & Equipment
698 GBP2024-12-31
1,120 GBP2023-12-31
Debtors
77,139 GBP2024-12-31
68,097 GBP2023-12-31
Cash at bank and in hand
133,313 GBP2024-12-31
252,019 GBP2023-12-31
Current Assets
210,452 GBP2024-12-31
320,116 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-31,934 GBP2023-12-31
Net Current Assets/Liabilities
171,570 GBP2024-12-31
288,182 GBP2023-12-31
Total Assets Less Current Liabilities
172,268 GBP2024-12-31
289,302 GBP2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31
Share premium
7,254 GBP2024-12-31
7,254 GBP2023-12-31
Capital redemption reserve
60 GBP2024-12-31
60 GBP2023-12-31
Retained earnings (accumulated losses)
164,814 GBP2024-12-31
281,848 GBP2023-12-31
Equity
172,268 GBP2024-12-31
289,302 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
32,793 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,095 GBP2024-12-31
31,673 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
698 GBP2024-12-31
1,120 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
75,970 GBP2024-12-31
66,903 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,169 GBP2024-12-31
1,194 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
77,139 GBP2024-12-31
Current, Amounts falling due within one year
68,097 GBP2023-12-31
Trade Creditors/Trade Payables
Current
9,050 GBP2024-12-31
1,075 GBP2023-12-31
Corporation Tax Payable
Current
712 GBP2024-12-31
1,038 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,809 GBP2024-12-31
25,688 GBP2023-12-31
Other Creditors
Current
665 GBP2024-12-31
603 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,646 GBP2024-12-31
3,530 GBP2023-12-31
Creditors
Current
38,882 GBP2024-12-31
31,934 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
102 shares2024-12-31
102 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
38 shares2024-12-31
38 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2024-12-31
0 shares2023-12-31
Equity
Called up share capital
140 GBP2024-12-31
140 GBP2023-12-31