Average Number of Employees
42024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,300 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,120 GBP2024-12-31
7,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
12,180 GBP2024-12-31
13,195 GBP2023-12-31
Property, Plant & Equipment
12,180 GBP2024-12-31
13,195 GBP2023-12-31
Debtors
47,601 GBP2024-12-31
28,977 GBP2023-12-31
Cash at bank and in hand
178,761 GBP2024-12-31
118,604 GBP2023-12-31
Current Assets
226,362 GBP2024-12-31
147,581 GBP2023-12-31
Net Current Assets/Liabilities
67,108 GBP2024-12-31
27,651 GBP2023-12-31
Total Assets Less Current Liabilities
79,288 GBP2024-12-31
40,846 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,813 GBP2024-12-31
-24,951 GBP2023-12-31
Net Assets/Liabilities
64,475 GBP2024-12-31
15,895 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
64,375 GBP2024-12-31
15,795 GBP2023-12-31
Equity
64,475 GBP2024-12-31
15,895 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,300 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,120 GBP2024-12-31
7,105 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
4,933 GBP2024-12-31
6,623 GBP2023-12-31
Other Debtors
42,668 GBP2024-12-31
22,354 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-12-31
107 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
105,108 GBP2024-12-31
75,577 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
53,839 GBP2024-12-31
44,230 GBP2023-12-31
Other Creditors
Amounts falling due within one year
308 GBP2024-12-31
16 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,813 GBP2024-12-31
24,951 GBP2023-12-31