Property, Plant & Equipment
13,569 GBP2024-12-31
7,186 GBP2023-12-31
Debtors
82,284 GBP2024-12-31
93,290 GBP2023-12-31
Cash at bank and in hand
96,388 GBP2024-12-31
135,349 GBP2023-12-31
Current Assets
178,672 GBP2024-12-31
228,639 GBP2023-12-31
Creditors
Current
123,021 GBP2024-12-31
152,536 GBP2023-12-31
Net Current Assets/Liabilities
55,651 GBP2024-12-31
76,103 GBP2023-12-31
Total Assets Less Current Liabilities
69,220 GBP2024-12-31
83,289 GBP2023-12-31
Net Assets/Liabilities
65,828 GBP2024-12-31
81,492 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
65,728 GBP2024-12-31
81,392 GBP2023-12-31
Equity
65,828 GBP2024-12-31
81,492 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
4,527 GBP2024-12-31
4,527 GBP2023-12-31
Furniture and fittings
40,269 GBP2024-12-31
42,833 GBP2023-12-31
Computers
36,053 GBP2024-12-31
29,773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
80,849 GBP2024-12-31
77,133 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-7,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-7,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,527 GBP2024-12-31
4,527 GBP2023-12-31
Furniture and fittings
34,106 GBP2024-12-31
41,403 GBP2023-12-31
Computers
28,647 GBP2024-12-31
24,017 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,280 GBP2024-12-31
69,947 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
691 GBP2024-01-01 ~ 2024-12-31
Computers
4,630 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,321 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-7,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,988 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
6,163 GBP2024-12-31
1,430 GBP2023-12-31
Computers
7,406 GBP2024-12-31
5,756 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
64,348 GBP2024-12-31
Current, Amounts falling due within one year
64,657 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
17,936 GBP2024-12-31
Current, Amounts falling due within one year
28,633 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
82,284 GBP2024-12-31
Current, Amounts falling due within one year
93,290 GBP2023-12-31
Trade Creditors/Trade Payables
Current
44,679 GBP2024-12-31
67,960 GBP2023-12-31
Other Taxation & Social Security Payable
Current
26,219 GBP2024-12-31
27,837 GBP2023-12-31
Other Creditors
Current
52,123 GBP2024-12-31
56,739 GBP2023-12-31