Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
1,157 GBP2024-12-31
1,446 GBP2023-12-31
Debtors
48,899 GBP2024-12-31
53,277 GBP2023-12-31
Cash at bank and in hand
537 GBP2024-12-31
1,415 GBP2023-12-31
Current Assets
49,436 GBP2024-12-31
54,692 GBP2023-12-31
Creditors
Current
21,046 GBP2024-12-31
48,395 GBP2023-12-31
Net Current Assets/Liabilities
28,390 GBP2024-12-31
6,297 GBP2023-12-31
Total Assets Less Current Liabilities
29,547 GBP2024-12-31
7,743 GBP2023-12-31
Creditors
Non-current
6,609 GBP2024-12-31
10,452 GBP2023-12-31
Net Assets/Liabilities
22,938 GBP2024-12-31
-2,709 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
22,838 GBP2024-12-31
-2,809 GBP2023-12-31
Equity
22,938 GBP2024-12-31
-2,709 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,287 GBP2023-12-31
Computers
6,115 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,402 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,586 GBP2024-12-31
19,411 GBP2023-12-31
Computers
5,659 GBP2024-12-31
5,545 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,245 GBP2024-12-31
24,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
175 GBP2024-01-01 ~ 2024-12-31
Computers
114 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
701 GBP2024-12-31
876 GBP2023-12-31
Computers
456 GBP2024-12-31
570 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
48,899 GBP2024-12-31
Amounts falling due within one year, Current
53,277 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,622 GBP2024-12-31
1,687 GBP2023-12-31
Other Creditors
Current
12,424 GBP2024-12-31
46,708 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
6,609 GBP2024-12-31
10,452 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
25,647 GBP2024-01-01 ~ 2024-12-31