Property, Plant & Equipment
7,612 GBP2024-12-31
10,149 GBP2023-12-31
Debtors
96,772 GBP2024-12-31
80,803 GBP2023-12-31
Cash at bank and in hand
292,904 GBP2024-12-31
197,086 GBP2023-12-31
Current Assets
391,870 GBP2024-12-31
280,901 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-198,366 GBP2024-12-31
-150,356 GBP2023-12-31
Net Current Assets/Liabilities
193,504 GBP2024-12-31
130,545 GBP2023-12-31
Total Assets Less Current Liabilities
201,116 GBP2024-12-31
140,694 GBP2023-12-31
Equity
Called up share capital
96 GBP2024-12-31
112 GBP2023-12-31
Share premium
5,984 GBP2024-12-31
5,984 GBP2023-12-31
Other miscellaneous reserve
-50,000 GBP2024-12-31
-50,000 GBP2023-12-31
Retained earnings (accumulated losses)
245,036 GBP2024-12-31
184,598 GBP2023-12-31
Equity
201,116 GBP2024-12-31
140,694 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,820 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
43,208 GBP2024-12-31
40,671 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,537 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,612 GBP2024-12-31
10,149 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,046 GBP2024-12-31
50,126 GBP2023-12-31
Other Debtors
Amounts falling due within one year
46,726 GBP2024-12-31
30,677 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
96,772 GBP2024-12-31
80,803 GBP2023-12-31
Trade Creditors/Trade Payables
Current
37,158 GBP2024-12-31
16,078 GBP2023-12-31
Corporation Tax Payable
Current
65,485 GBP2024-12-31
20,236 GBP2023-12-31
Other Taxation & Social Security Payable
Current
10,573 GBP2024-12-31
13,135 GBP2023-12-31
Other Creditors
Current
78,718 GBP2024-12-31
88,787 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
6,432 GBP2024-12-31
12,120 GBP2023-12-31
Creditors
Current
198,366 GBP2024-12-31
150,356 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
112 shares2024-12-31
112 shares2023-12-31