Property, Plant & Equipment
0 GBP2024-12-31
0 GBP2023-12-31
Fixed Assets
0 GBP2024-12-31
0 GBP2023-12-31
Debtors
361,163 GBP2024-12-31
384,702 GBP2023-12-31
Cash at bank and in hand
642,679 GBP2024-12-31
568,397 GBP2023-12-31
Current Assets
1,003,842 GBP2024-12-31
953,099 GBP2023-12-31
Net Current Assets/Liabilities
623,002 GBP2024-12-31
559,413 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Other miscellaneous reserve
72,405 GBP2024-12-31
72,405 GBP2023-12-31
Retained earnings (accumulated losses)
550,596 GBP2024-12-31
487,007 GBP2023-12-31
Equity
623,002 GBP2024-12-31
559,413 GBP2023-12-31
421,412 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
63,589 GBP2024-01-01 ~ 2024-12-31
65,595 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
63,589 GBP2024-01-01 ~ 2024-12-31
65,595 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,028 GBP2023-12-31
Computers
611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,639 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,028 GBP2023-12-31
Computers
611 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,639 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-12-31
0 GBP2023-12-31
Computers
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
239,874 GBP2024-12-31
260,782 GBP2023-12-31
Other Debtors
Amounts falling due within one year
121,289 GBP2024-12-31
123,920 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
361,163 GBP2024-12-31
384,702 GBP2023-12-31
Trade Creditors/Trade Payables
Current
202 GBP2024-12-31
192 GBP2023-12-31
Amounts owed to group undertakings
Current
109,862 GBP2024-12-31
42,947 GBP2023-12-31
Corporation Tax Payable
Current
10,361 GBP2024-12-31
4,803 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,245 GBP2024-12-31
55,147 GBP2023-12-31
Other Creditors
Current
223,170 GBP2024-12-31
290,597 GBP2023-12-31
Creditors
Current
380,840 GBP2024-12-31
393,686 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
28,297 GBP2024-12-31