Property, Plant & Equipment
94,633 GBP2024-12-31
76,913 GBP2023-12-31
Debtors
935,175 GBP2024-12-31
962,825 GBP2023-12-31
Cash at bank and in hand
65,961 GBP2024-12-31
103,833 GBP2023-12-31
Current Assets
1,001,136 GBP2024-12-31
1,066,658 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-191,599 GBP2024-12-31
Net Current Assets/Liabilities
809,537 GBP2024-12-31
872,717 GBP2023-12-31
Total Assets Less Current Liabilities
904,170 GBP2024-12-31
949,630 GBP2023-12-31
Net Assets/Liabilities
883,881 GBP2024-12-31
933,991 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
883,880 GBP2024-12-31
933,990 GBP2023-12-31
Equity
883,881 GBP2024-12-31
933,991 GBP2023-12-31
Average Number of Employees
82024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,034 GBP2024-12-31
89,761 GBP2023-12-31
Computers
59,232 GBP2024-12-31
59,232 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
176,266 GBP2024-12-31
148,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
22,401 GBP2024-12-31
12,848 GBP2023-12-31
Computers
59,232 GBP2024-12-31
59,232 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,633 GBP2024-12-31
72,080 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,553 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
94,633 GBP2024-12-31
76,913 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
368,701 GBP2024-12-31
Current
336,065 GBP2023-12-31
Other Debtors
Amounts falling due within one year
101,556 GBP2024-12-31
126,760 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
470,257 GBP2024-12-31
Amounts falling due within one year, Current
462,825 GBP2023-12-31
Trade Creditors/Trade Payables
Current
144,490 GBP2024-12-31
147,042 GBP2023-12-31
Other Creditors
Current
47,109 GBP2024-12-31
46,899 GBP2023-12-31
Creditors
Current
191,599 GBP2024-12-31
193,941 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31