Property, Plant & Equipment
844 GBP2024-12-31
982 GBP2023-12-31
Debtors
17,108 GBP2024-12-31
19,972 GBP2023-12-31
Cash at bank and in hand
165,776 GBP2024-12-31
185,498 GBP2023-12-31
Current Assets
707,884 GBP2024-12-31
775,470 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-158,597 GBP2024-12-31
Net Current Assets/Liabilities
549,287 GBP2024-12-31
561,421 GBP2023-12-31
Total Assets Less Current Liabilities
550,131 GBP2024-12-31
562,403 GBP2023-12-31
Net Assets/Liabilities
552,131 GBP2024-12-31
564,803 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
552,031 GBP2024-12-31
564,703 GBP2023-12-31
Equity
552,131 GBP2024-12-31
564,803 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,409 GBP2023-12-31
Furniture and fittings
171,165 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
194,539 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,409 GBP2024-12-31
10,409 GBP2023-12-31
Furniture and fittings
170,321 GBP2024-12-31
170,183 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
193,695 GBP2024-12-31
193,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
0 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
844 GBP2024-12-31
982 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,108 GBP2024-12-31
19,972 GBP2023-12-31
Trade Creditors/Trade Payables
Current
46,637 GBP2024-12-31
88,617 GBP2023-12-31
Other Taxation & Social Security Payable
Current
40,686 GBP2024-12-31
80,518 GBP2023-12-31
Other Creditors
Current
71,274 GBP2024-12-31
44,914 GBP2023-12-31
Creditors
Current
158,597 GBP2024-12-31
214,049 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
74 shares2024-12-31
74 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
26 shares2024-12-31
26 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
57,100 GBP2024-12-31
111,400 GBP2023-12-31