Property, Plant & Equipment
1,338 GBP2024-12-31
1,514 GBP2023-12-31
Debtors
25,574 GBP2024-12-31
24,056 GBP2023-12-31
Cash at bank and in hand
29,787 GBP2024-12-31
36,369 GBP2023-12-31
Current Assets
55,361 GBP2024-12-31
60,425 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-58,528 GBP2023-12-31
Net Current Assets/Liabilities
-263 GBP2024-12-31
1,897 GBP2023-12-31
Total Assets Less Current Liabilities
1,075 GBP2024-12-31
3,411 GBP2023-12-31
Net Assets/Liabilities
740 GBP2024-12-31
3,032 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
540 GBP2024-12-31
2,832 GBP2023-12-31
Equity
740 GBP2024-12-31
3,032 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,390 GBP2024-12-31
5,426 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-329 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,052 GBP2024-12-31
3,912 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
365 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-225 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,338 GBP2024-12-31
1,514 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
16,789 GBP2024-12-31
12,282 GBP2023-12-31
Amounts Owed By Related Parties
8,140 GBP2024-12-31
Current
10,533 GBP2023-12-31
Other Debtors
Amounts falling due within one year
645 GBP2024-12-31
1,241 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
25,574 GBP2024-12-31
Current, Amounts falling due within one year
24,056 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,321 GBP2024-12-31
1,296 GBP2023-12-31
Other Taxation & Social Security Payable
Current
52,402 GBP2024-12-31
55,968 GBP2023-12-31
Creditors
Current
55,624 GBP2024-12-31
58,528 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31