Property, Plant & Equipment
5,919 GBP2024-12-31
11,158 GBP2023-12-31
Amounts invested in assets
12,529 GBP2023-12-31
Fixed Assets
5,919 GBP2024-12-31
23,687 GBP2023-12-31
Debtors
166,860 GBP2024-12-31
270,301 GBP2023-12-31
Cash at bank and in hand
39,032 GBP2024-12-31
132,347 GBP2023-12-31
Current Assets
205,892 GBP2024-12-31
402,648 GBP2023-12-31
Net Current Assets/Liabilities
-97,056 GBP2024-12-31
76,707 GBP2023-12-31
Total Assets Less Current Liabilities
-91,137 GBP2024-12-31
100,394 GBP2023-12-31
Creditors
Amounts falling due after one year
-17,853 GBP2023-12-31
Net Assets/Liabilities
-91,137 GBP2024-12-31
82,541 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
38,397 GBP2024-12-31
36,762 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,478 GBP2024-12-31
25,604 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,874 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,919 GBP2024-12-31
11,158 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
156,663 GBP2024-12-31
240,426 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
9,827 GBP2024-12-31
22,875 GBP2023-12-31
Other Debtors
Amounts falling due within one year
7,000 GBP2023-12-31
Debtors
Amounts falling due within one year
166,860 GBP2024-12-31
270,301 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,536 GBP2024-12-31
76,746 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,125 GBP2024-12-31
63,384 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
3,914 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
102,151 GBP2024-12-31
87,486 GBP2023-12-31
Other Creditors
Amounts falling due within one year
64,783 GBP2024-12-31
30,223 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
26,461 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
17,853 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31