Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,698 GBP2024-12-31
9,049 GBP2023-12-31
Debtors
402,973 GBP2024-12-31
360,082 GBP2023-12-31
Cash at bank and in hand
110,524 GBP2024-12-31
121,505 GBP2023-12-31
Current Assets
513,497 GBP2024-12-31
481,587 GBP2023-12-31
Creditors
Amounts falling due within one year
73,716 GBP2024-12-31
51,730 GBP2023-12-31
Net Current Assets/Liabilities
439,781 GBP2024-12-31
429,857 GBP2023-12-31
Total Assets Less Current Liabilities
445,479 GBP2024-12-31
438,906 GBP2023-12-31
Creditors
Amounts falling due after one year
16,523 GBP2024-12-31
42,180 GBP2023-12-31
Net Assets/Liabilities
427,532 GBP2024-12-31
395,007 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
427,432 GBP2024-12-31
394,907 GBP2023-12-31
Equity
427,532 GBP2024-12-31
395,007 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,855 GBP2024-12-31
Office equipment
10,851 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
22,706 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,375 GBP2024-12-31
3,411 GBP2023-12-31
Office equipment
10,633 GBP2024-12-31
10,246 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,008 GBP2024-12-31
13,657 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,964 GBP2024-01-01 ~ 2024-12-31
Office equipment
387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,351 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,480 GBP2024-12-31
8,444 GBP2023-12-31
Office equipment
218 GBP2024-12-31
605 GBP2023-12-31
Other Debtors
402,973 GBP2024-12-31
360,082 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,195 GBP2024-12-31
26,775 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,400 GBP2024-12-31
12 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
19,063 GBP2024-12-31
6,992 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,058 GBP2024-12-31
17,951 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,523 GBP2024-12-31
42,180 GBP2023-12-31