Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
2,898 GBP2024-12-31
5,070 GBP2023-12-31
Debtors
67,611 GBP2024-12-31
90,346 GBP2023-12-31
Cash at bank and in hand
170 GBP2024-12-31
3,358 GBP2023-12-31
Current Assets
67,781 GBP2024-12-31
93,704 GBP2023-12-31
Net Current Assets/Liabilities
20,859 GBP2024-12-31
44,146 GBP2023-12-31
Total Assets Less Current Liabilities
23,757 GBP2024-12-31
49,216 GBP2023-12-31
Creditors
Non-current
-19,399 GBP2024-12-31
-21,296 GBP2023-12-31
Net Assets/Liabilities
4,358 GBP2024-12-31
27,920 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
20 GBP2022-12-31
Retained earnings (accumulated losses)
4,338 GBP2024-12-31
27,900 GBP2023-12-31
8,600 GBP2022-12-31
Equity
4,358 GBP2024-12-31
27,920 GBP2023-12-31
8,620 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,438 GBP2024-01-01 ~ 2024-12-31
84,300 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
51,438 GBP2024-01-01 ~ 2024-12-31
84,300 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-65,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-75,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,594 GBP2024-12-31
24,131 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,696 GBP2024-12-31
19,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,898 GBP2024-12-31
5,070 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,765 GBP2024-12-31
20,111 GBP2023-12-31
Other Debtors
Current
56,846 GBP2024-12-31
70,235 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
3,549 GBP2024-12-31
3,154 GBP2023-12-31
Corporation Tax Payable
Current
32,364 GBP2024-12-31
38,469 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,357 GBP2024-12-31
4,911 GBP2023-12-31
Other Creditors
Current
5,652 GBP2024-12-31
3,024 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
19,399 GBP2024-12-31
21,296 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
20 shares2024-12-31
20 shares2023-12-31