Property, Plant & Equipment
2,407 GBP2024-12-31
3,129 GBP2023-12-31
Debtors
24,755 GBP2024-12-31
73,570 GBP2023-12-31
Cash at bank and in hand
2,932 GBP2024-12-31
1,440 GBP2023-12-31
Current Assets
27,687 GBP2024-12-31
75,010 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,358 GBP2024-12-31
Net Current Assets/Liabilities
15,329 GBP2024-12-31
48,912 GBP2023-12-31
Total Assets Less Current Liabilities
17,736 GBP2024-12-31
52,041 GBP2023-12-31
Net Assets/Liabilities
6,417 GBP2024-12-31
36,447 GBP2023-12-31
Equity
Called up share capital
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Retained earnings (accumulated losses)
417 GBP2024-12-31
30,447 GBP2023-12-31
Equity
6,417 GBP2024-12-31
36,447 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-137 GBP2024-01-01 ~ 2024-12-31
595 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,721 GBP2024-01-01 ~ 2024-12-31
7,471 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,133 GBP2024-12-31
7,634 GBP2023-12-31
Computers
10,374 GBP2024-12-31
10,374 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,507 GBP2024-12-31
18,008 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,697 GBP2024-12-31
7,594 GBP2023-12-31
Computers
8,403 GBP2024-12-31
7,285 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,100 GBP2024-12-31
14,879 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
103 GBP2024-01-01 ~ 2024-12-31
Computers
1,118 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,221 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
436 GBP2024-12-31
40 GBP2023-12-31
Computers
1,971 GBP2024-12-31
3,089 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,809 GBP2024-12-31
51,442 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,946 GBP2024-12-31
22,128 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
24,755 GBP2024-12-31
Amounts falling due within one year, Current
73,570 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,508 GBP2024-12-31
1,680 GBP2023-12-31
Other Taxation & Social Security Payable
Current
0 GBP2024-12-31
6,876 GBP2023-12-31
Other Creditors
Current
850 GBP2024-12-31
7,542 GBP2023-12-31
Creditors
Current
12,358 GBP2024-12-31
26,098 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
10,861 GBP2024-12-31
14,999 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-12-31