Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,859 GBP2024-12-31
15,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,820 GBP2024-12-31
13,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,013 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,039 GBP2024-12-31
1,970 GBP2023-12-31
Property, Plant & Equipment
3,039 GBP2024-12-31
1,970 GBP2023-12-31
Debtors
13,758 GBP2024-12-31
65,804 GBP2023-12-31
Cash at bank and in hand
576,941 GBP2024-12-31
477,575 GBP2023-12-31
Current Assets
590,699 GBP2024-12-31
543,379 GBP2023-12-31
Net Current Assets/Liabilities
420,226 GBP2024-12-31
365,651 GBP2023-12-31
Total Assets Less Current Liabilities
423,265 GBP2024-12-31
367,621 GBP2023-12-31
Net Assets/Liabilities
422,505 GBP2024-12-31
367,128 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
422,405 GBP2024-12-31
367,028 GBP2023-12-31
Equity
422,505 GBP2024-12-31
367,128 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
17,859 GBP2024-12-31
15,777 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,820 GBP2024-12-31
13,807 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,013 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
13,758 GBP2024-12-31
56,713 GBP2023-12-31
Prepayments/Accrued Income
9,091 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,585 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,335 GBP2024-12-31
5,300 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
27,178 GBP2024-12-31
42,389 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,604 GBP2024-12-31
959 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
128,356 GBP2024-12-31
124,495 GBP2023-12-31