Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,117 GBP2024-12-31
3,866 GBP2023-12-31
Debtors
183,197 GBP2024-12-31
160,277 GBP2023-12-31
Cash at bank and in hand
140,866 GBP2024-12-31
137,851 GBP2023-12-31
Current Assets
324,063 GBP2024-12-31
298,128 GBP2023-12-31
Creditors
Current
106,445 GBP2024-12-31
88,658 GBP2023-12-31
Net Current Assets/Liabilities
217,618 GBP2024-12-31
209,470 GBP2023-12-31
Total Assets Less Current Liabilities
220,735 GBP2024-12-31
213,336 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
220,635 GBP2024-12-31
213,236 GBP2023-12-31
Equity
220,735 GBP2024-12-31
213,336 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
15,113 GBP2024-12-31
15,113 GBP2023-12-31
Furniture and fittings
75,331 GBP2024-12-31
75,043 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,444 GBP2024-12-31
90,156 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
15,110 GBP2024-12-31
15,110 GBP2023-12-31
Furniture and fittings
72,217 GBP2024-12-31
71,180 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,327 GBP2024-12-31
86,290 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
3 GBP2024-12-31
3 GBP2023-12-31
Furniture and fittings
3,114 GBP2024-12-31
3,863 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
172,451 GBP2024-12-31
Amounts falling due within one year, Current
152,317 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
10,746 GBP2024-12-31
Amounts falling due within one year, Current
7,960 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
183,197 GBP2024-12-31
Amounts falling due within one year, Current
160,277 GBP2023-12-31
Trade Creditors/Trade Payables
Current
40,477 GBP2024-12-31
22,615 GBP2023-12-31
Other Taxation & Social Security Payable
Current
60,607 GBP2024-12-31
54,008 GBP2023-12-31
Other Creditors
Current
5,361 GBP2024-12-31
12,035 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,399 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2024-01-01 ~ 2024-12-31