Average Number of Employees
02024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
33,381 GBP2024-12-31
39,273 GBP2023-12-31
Debtors
388,181 GBP2024-12-31
400,517 GBP2023-12-31
Cash at bank and in hand
788 GBP2024-12-31
Current Assets
388,969 GBP2024-12-31
400,517 GBP2023-12-31
Net Current Assets/Liabilities
233,263 GBP2024-12-31
241,825 GBP2023-12-31
Total Assets Less Current Liabilities
266,644 GBP2024-12-31
281,098 GBP2023-12-31
Creditors
Non-current
-32,142 GBP2024-12-31
-37,903 GBP2023-12-31
Net Assets/Liabilities
234,502 GBP2024-12-31
243,195 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
234,501 GBP2024-12-31
243,194 GBP2023-12-31
Equity
234,502 GBP2024-12-31
243,195 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,274 GBP2023-12-31
Computers
921 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,952 GBP2024-12-31
50,071 GBP2023-12-31
Computers
862 GBP2024-12-31
851 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,814 GBP2024-12-31
50,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,881 GBP2024-01-01 ~ 2024-12-31
Computers
11 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,892 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
33,322 GBP2024-12-31
39,203 GBP2023-12-31
Computers
59 GBP2024-12-31
70 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
388,181 GBP2024-12-31
375,517 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
388,181 GBP2024-12-31
400,517 GBP2023-12-31
Other Taxation & Social Security Payable
Current
16,771 GBP2024-12-31
20,356 GBP2023-12-31
Other Creditors
Current
138,935 GBP2024-12-31
138,336 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
32,142 GBP2024-12-31
37,903 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,693 GBP2024-01-01 ~ 2024-12-31