Average Number of Employees
12024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,283 GBP2024-12-31
4,378 GBP2023-12-31
Fixed Assets
3,283 GBP2024-12-31
4,378 GBP2023-12-31
Debtors
561,401 GBP2024-12-31
576,061 GBP2023-12-31
Cash at bank and in hand
2,165 GBP2024-12-31
755 GBP2023-12-31
Current Assets
563,566 GBP2024-12-31
576,816 GBP2023-12-31
Net Current Assets/Liabilities
493,472 GBP2024-12-31
509,011 GBP2023-12-31
Total Assets Less Current Liabilities
496,755 GBP2024-12-31
513,389 GBP2023-12-31
Creditors
Amounts falling due after one year
-5,744 GBP2024-12-31
-16,392 GBP2023-12-31
Net Assets/Liabilities
491,011 GBP2024-12-31
496,997 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
491,010 GBP2024-12-31
496,996 GBP2023-12-31
Equity
491,011 GBP2024-12-31
496,997 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,745 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
25,745 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,462 GBP2024-12-31
21,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,462 GBP2024-12-31
21,367 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,283 GBP2024-12-31
4,378 GBP2023-12-31
Trade Debtors/Trade Receivables
2,400 GBP2024-12-31
4,800 GBP2023-12-31
Other Debtors
559,001 GBP2024-12-31
571,261 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,644 GBP2024-12-31
10,644 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,194 GBP2024-12-31
47,126 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,004 GBP2024-12-31
3,493 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,217 GBP2024-12-31
1,277 GBP2023-12-31
Other Creditors
Amounts falling due within one year
10,035 GBP2024-12-31
5,265 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,744 GBP2024-12-31
16,392 GBP2023-12-31