Property, Plant & Equipment
1,212 GBP2024-12-31
2,311 GBP2023-12-31
Debtors
48,967 GBP2024-12-31
57,036 GBP2023-12-31
Cash at bank and in hand
17,936 GBP2024-12-31
22,464 GBP2023-12-31
Current Assets
66,903 GBP2024-12-31
79,500 GBP2023-12-31
Net Current Assets/Liabilities
48,778 GBP2024-12-31
35,480 GBP2023-12-31
Total Assets Less Current Liabilities
49,990 GBP2024-12-31
37,791 GBP2023-12-31
Creditors
Amounts falling due after one year
-18,216 GBP2024-12-31
-28,270 GBP2023-12-31
Net Assets/Liabilities
31,544 GBP2024-12-31
9,083 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Furniture and fittings
41,320 GBP2024-12-31
41,320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
42,720 GBP2024-12-31
42,720 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,400 GBP2024-12-31
1,400 GBP2023-12-31
Furniture and fittings
40,108 GBP2024-12-31
39,009 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,508 GBP2024-12-31
40,409 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,099 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,212 GBP2024-12-31
2,311 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,141 GBP2024-12-31
20,822 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
2,826 GBP2024-12-31
4,244 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,970 GBP2023-12-31
Debtors
Amounts falling due within one year
18,967 GBP2024-12-31
27,036 GBP2023-12-31
Other Debtors
Amounts falling due after one year
30,000 GBP2024-12-31
30,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,694 GBP2024-12-31
9,958 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
270 GBP2024-12-31
1,168 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
7,341 GBP2024-12-31
8,387 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,574 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
20 GBP2024-12-31
15,153 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
800 GBP2024-12-31
780 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
18,216 GBP2024-12-31
28,270 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31