Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,587 GBP2024-12-31
3,513 GBP2023-12-31
Fixed Assets
4,587 GBP2024-12-31
3,513 GBP2023-12-31
Debtors
109,094 GBP2024-12-31
300,694 GBP2023-12-31
Cash at bank and in hand
133,515 GBP2024-12-31
85,045 GBP2023-12-31
Current Assets
242,609 GBP2024-12-31
385,739 GBP2023-12-31
Net Current Assets/Liabilities
217,592 GBP2024-12-31
292,795 GBP2023-12-31
Total Assets Less Current Liabilities
222,179 GBP2024-12-31
296,308 GBP2023-12-31
Net Assets/Liabilities
222,179 GBP2024-12-31
296,308 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
221,979 GBP2024-12-31
296,108 GBP2023-12-31
Equity
222,179 GBP2024-12-31
296,308 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,311 GBP2024-12-31
15,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,311 GBP2024-12-31
15,709 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,724 GBP2024-12-31
12,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,724 GBP2024-12-31
12,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,528 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,587 GBP2024-12-31
3,513 GBP2023-12-31
Trade Debtors/Trade Receivables
81,932 GBP2024-12-31
273,360 GBP2023-12-31
Other Debtors
27,162 GBP2024-12-31
27,334 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-12-31
6,394 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,914 GBP2024-12-31
72,364 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
405 GBP2024-12-31
7,273 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,428 GBP2024-12-31
6,913 GBP2023-12-31