Property, Plant & Equipment
28,415 GBP2024-12-31
28,748 GBP2023-12-31
Debtors
403,160 GBP2024-12-31
370,711 GBP2023-12-31
Cash at bank and in hand
141,592 GBP2024-12-31
89,669 GBP2023-12-31
Current Assets
544,752 GBP2024-12-31
460,380 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-267,322 GBP2024-12-31
-179,122 GBP2023-12-31
Net Current Assets/Liabilities
277,430 GBP2024-12-31
281,258 GBP2023-12-31
Total Assets Less Current Liabilities
305,845 GBP2024-12-31
310,006 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,271 GBP2023-12-31
Net Assets/Liabilities
299,212 GBP2024-12-31
298,992 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
299,111 GBP2024-12-31
298,891 GBP2023-12-31
Equity
299,212 GBP2024-12-31
298,992 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
372023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Gross Cost
20,570 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,570 GBP2023-12-31
Intangible Assets
Net goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Intangible Assets
0 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
191,231 GBP2024-12-31
182,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,816 GBP2024-12-31
153,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,479 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
28,415 GBP2024-12-31
28,748 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,987 GBP2024-12-31
19,937 GBP2023-12-31
Amounts Owed By Related Parties
309,350 GBP2024-12-31
Current
348,855 GBP2023-12-31
Other Debtors
Amounts falling due within one year
823 GBP2024-12-31
1,919 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
403,160 GBP2024-12-31
370,711 GBP2023-12-31
Trade Creditors/Trade Payables
Current
24,103 GBP2024-12-31
28,087 GBP2023-12-31
Other Taxation & Social Security Payable
Current
230,564 GBP2024-12-31
138,699 GBP2023-12-31
Other Creditors
Current
12,655 GBP2024-12-31
12,336 GBP2023-12-31
Creditors
Current
267,322 GBP2024-12-31
179,122 GBP2023-12-31
Other Creditors
Non-current
0 GBP2024-12-31
4,271 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
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
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31