Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
5,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,758 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,621 GBP2024-12-31
9,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
169 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
137 GBP2024-12-31
306 GBP2023-12-31
Property, Plant & Equipment
137 GBP2024-12-31
306 GBP2023-12-31
Total Inventories
475 GBP2024-12-31
475 GBP2023-12-31
Debtors
12,050 GBP2024-12-31
12,142 GBP2023-12-31
Cash at bank and in hand
3,687 GBP2024-12-31
2,207 GBP2023-12-31
Current Assets
16,212 GBP2024-12-31
14,824 GBP2023-12-31
Creditors
Amounts falling due within one year
22,946 GBP2024-12-31
20,815 GBP2023-12-31
Net Current Assets/Liabilities
6,734 GBP2024-12-31
5,991 GBP2023-12-31
Total Assets Less Current Liabilities
-6,597 GBP2024-12-31
-5,685 GBP2023-12-31
Creditors
Amounts falling due after one year
9,603 GBP2024-12-31
9,603 GBP2023-12-31
Net Assets/Liabilities
-16,200 GBP2024-12-31
-15,288 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
-16,210 GBP2024-12-31
-15,298 GBP2023-12-31
Equity
-16,200 GBP2024-12-31
-15,288 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
5,500 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,500 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,758 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,621 GBP2024-12-31
9,452 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
169 GBP2024-01-01 ~ 2024-12-31
Prepayments/Accrued Income
3,750 GBP2024-12-31
3,750 GBP2023-12-31
Amounts owed by directors
7,650 GBP2024-12-31
7,742 GBP2023-12-31
Other Debtors
650 GBP2024-12-31
650 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,675 GBP2024-12-31
1,066 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,031 GBP2024-12-31
13,173 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
3 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
530 GBP2024-12-31
388 GBP2023-12-31
Other Creditors
Amounts falling due within one year
8,570 GBP2024-12-31
6,185 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
9,603 GBP2024-12-31
9,603 GBP2023-12-31