Average Number of Employees
72024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,615 GBP2024-12-31
6,090 GBP2023-12-31
Fixed Assets
3,615 GBP2024-12-31
6,090 GBP2023-12-31
Debtors
77,598 GBP2024-12-31
36,047 GBP2023-12-31
Cash at bank and in hand
146,088 GBP2024-12-31
167,131 GBP2023-12-31
Current Assets
223,686 GBP2024-12-31
203,178 GBP2023-12-31
Net Current Assets/Liabilities
-2,177 GBP2024-12-31
69,563 GBP2023-12-31
Total Assets Less Current Liabilities
1,438 GBP2024-12-31
75,653 GBP2023-12-31
Net Assets/Liabilities
1,438 GBP2024-12-31
75,653 GBP2023-12-31
Equity
Called up share capital
50 GBP2024-12-31
50 GBP2023-12-31
Capital redemption reserve
50 GBP2024-12-31
50 GBP2023-12-31
Retained earnings (accumulated losses)
1,338 GBP2024-12-31
75,553 GBP2023-12-31
Equity
1,438 GBP2024-12-31
75,653 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,373 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
12,373 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,758 GBP2024-12-31
6,283 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,758 GBP2024-12-31
6,283 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,475 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,615 GBP2024-12-31
6,090 GBP2023-12-31
Trade Debtors/Trade Receivables
44,565 GBP2024-12-31
16,036 GBP2023-12-31
Other Debtors
33,033 GBP2024-12-31
20,011 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
41,005 GBP2024-12-31
20,538 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
42,798 GBP2024-12-31
40,823 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,181 GBP2024-12-31
24,085 GBP2023-12-31
Other Creditors
Amounts falling due within one year
125,879 GBP2024-12-31
48,169 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,500 GBP2024-12-31
5,406 GBP2023-12-31