Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,299 GBP2024-12-31
2,492 GBP2023-12-31
Debtors
12,388 GBP2024-12-31
7,806 GBP2023-12-31
Cash at bank and in hand
211,959 GBP2024-12-31
262,423 GBP2023-12-31
Current Assets
224,347 GBP2024-12-31
270,229 GBP2023-12-31
Creditors
Amounts falling due within one year
15,279 GBP2024-12-31
20,115 GBP2023-12-31
Net Current Assets/Liabilities
209,068 GBP2024-12-31
250,114 GBP2023-12-31
Total Assets Less Current Liabilities
210,367 GBP2024-12-31
252,606 GBP2023-12-31
Net Assets/Liabilities
210,042 GBP2024-12-31
251,983 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
210,041 GBP2024-12-31
251,982 GBP2023-12-31
Equity
210,042 GBP2024-12-31
251,983 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
4,160 GBP2024-12-31
4,160 GBP2023-12-31
Office equipment
1,595 GBP2024-12-31
6,302 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,755 GBP2024-12-31
10,462 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-4,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,707 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,026 GBP2024-12-31
2,648 GBP2023-12-31
Office equipment
1,430 GBP2024-12-31
5,322 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,456 GBP2024-12-31
7,970 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
378 GBP2024-01-01 ~ 2024-12-31
Office equipment
54 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
432 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,946 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,134 GBP2024-12-31
1,512 GBP2023-12-31
Office equipment
165 GBP2024-12-31
980 GBP2023-12-31
Other Debtors
12,388 GBP2024-12-31
7,806 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71 GBP2024-12-31
78 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
4,981 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
45 GBP2024-12-31
45 GBP2023-12-31
Other Creditors
Amounts falling due within one year
15,163 GBP2024-12-31
15,011 GBP2023-12-31