Property, Plant & Equipment
3,404 GBP2024-12-31
Fixed Assets
3,404 GBP2024-12-31
Debtors
Amounts falling due within one year
1,346,684 GBP2024-12-31
1,673,232 GBP2023-12-31
Cash at bank and in hand
-71,277 GBP2024-12-31
486,054 GBP2023-12-31
Current Assets
1,275,407 GBP2024-12-31
2,159,286 GBP2023-12-31
Creditors
Amounts falling due within one year
-1,430,046 GBP2024-12-31
-1,804,388 GBP2023-12-31
Net Current Assets/Liabilities
-154,639 GBP2024-12-31
354,898 GBP2023-12-31
Total Assets Less Current Liabilities
-151,235 GBP2024-12-31
354,898 GBP2023-12-31
Creditors
Amounts falling due after one year
-320,833 GBP2024-12-31
-420,833 GBP2023-12-31
Net Assets/Liabilities
-472,068 GBP2024-12-31
-65,935 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Share premium
4,975 GBP2024-12-31
4,975 GBP2023-12-31
Retained earnings (accumulated losses)
-478,043 GBP2024-12-31
-71,910 GBP2023-12-31
Equity
-472,068 GBP2024-12-31
-65,935 GBP2023-12-31
Wages/Salaries
434,749 GBP2024-01-01 ~ 2024-12-31
430,805 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
46,487 GBP2024-01-01 ~ 2024-12-31
50,424 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
497,908 GBP2024-01-01 ~ 2024-12-31
493,642 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,458 GBP2024-12-31
Computers
2,081 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
4,539 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
615 GBP2024-01-01 ~ 2024-12-31
Computers
520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
615 GBP2024-12-31
Computers
520 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,135 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,843 GBP2024-12-31
Computers
1,561 GBP2024-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-01-01 ~ 2024-12-31