Property, Plant & Equipment
5,549 GBP2024-12-31
5,803 GBP2023-12-31
Debtors
85,710 GBP2024-12-31
162,088 GBP2023-12-31
Cash at bank and in hand
355,229 GBP2024-12-31
300,627 GBP2023-12-31
Current Assets
440,939 GBP2024-12-31
462,715 GBP2023-12-31
Net Current Assets/Liabilities
411,410 GBP2024-12-31
433,759 GBP2023-12-31
Total Assets Less Current Liabilities
416,959 GBP2024-12-31
439,562 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
416,859 GBP2024-12-31
439,462 GBP2023-12-31
Equity
416,959 GBP2024-12-31
439,562 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,534 GBP2024-12-31
7,422 GBP2023-12-31
Computers
5,646 GBP2024-12-31
5,064 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,180 GBP2024-12-31
12,486 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,953 GBP2024-12-31
2,208 GBP2023-12-31
Computers
4,678 GBP2024-12-31
4,475 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,631 GBP2024-12-31
6,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
745 GBP2024-01-01 ~ 2024-12-31
Computers
203 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
948 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
4,581 GBP2024-12-31
5,214 GBP2023-12-31
Computers
968 GBP2024-12-31
589 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
10,485 GBP2024-12-31
48,199 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
15 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
75,210 GBP2024-12-31
113,889 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
85,710 GBP2024-12-31
162,088 GBP2023-12-31
Trade Creditors/Trade Payables
Current
25,151 GBP2024-12-31
20,328 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
5,983 GBP2023-12-31
Other Taxation & Social Security Payable
Current
1,578 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
2,800 GBP2024-12-31
2,645 GBP2023-12-31
Creditors
Current
29,529 GBP2024-12-31
28,956 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
50 shares2024-12-31
50 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
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31