Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
17,642 GBP2024-12-31
22,623 GBP2023-12-31
Fixed Assets
17,642 GBP2024-12-31
22,623 GBP2023-12-31
Debtors
Current
90,246 GBP2024-12-31
83,580 GBP2023-12-31
Cash at bank and in hand
283,736 GBP2024-12-31
41,955 GBP2023-12-31
Current Assets
373,982 GBP2024-12-31
125,535 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-34,699 GBP2023-12-31
Net Current Assets/Liabilities
205,768 GBP2024-12-31
90,836 GBP2023-12-31
Total Assets Less Current Liabilities
223,410 GBP2024-12-31
113,459 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-182,795 GBP2023-12-31
Net Assets/Liabilities
183,986 GBP2024-12-31
-69,336 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
1,000 GBP2023-01-01
Retained earnings (accumulated losses)
182,986 GBP2024-12-31
-70,336 GBP2023-12-31
-292,093 GBP2023-01-01
Equity
183,986 GBP2024-12-31
-69,336 GBP2023-12-31
-291,093 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
253,322 GBP2024-01-01 ~ 2024-12-31
221,757 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
253,322 GBP2024-01-01 ~ 2024-12-31
221,757 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,389 GBP2024-12-31
25,389 GBP2023-12-31
Office equipment
18,308 GBP2024-12-31
17,288 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
43,697 GBP2024-12-31
42,677 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
6,177 GBP2023-12-31
Office equipment
13,877 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
20,054 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
6,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,485 GBP2024-12-31
Office equipment
17,570 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,055 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
16,904 GBP2024-12-31
19,212 GBP2023-12-31
Office equipment
738 GBP2024-12-31
3,411 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
88,781 GBP2024-12-31
82,532 GBP2023-12-31
Prepayments/Accrued Income
Current
1,465 GBP2024-12-31
1,048 GBP2023-12-31
Cash and Cash Equivalents
283,736 GBP2024-12-31
41,955 GBP2023-12-31
Trade Creditors/Trade Payables
Current
33,626 GBP2024-12-31
4,733 GBP2023-12-31
Corporation Tax Payable
Current
77,696 GBP2024-12-31
Taxation/Social Security Payable
Current
52,642 GBP2024-12-31
27,266 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2024-12-31
2,700 GBP2023-12-31
Creditors
Current
168,214 GBP2024-12-31
34,699 GBP2023-12-31
Other Creditors
Non-current
39,424 GBP2024-12-31
182,795 GBP2023-12-31
Creditors
Non-current
39,424 GBP2024-12-31
182,795 GBP2023-12-31