Average Number of Employees
82024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Property, Plant & Equipment
7,048 GBP2024-12-31
4,868 GBP2023-12-31
Debtors
Current
470,478 GBP2024-12-31
386,641 GBP2023-12-31
Cash at bank and in hand
25,270 GBP2024-12-31
80,748 GBP2023-12-31
Current Assets
495,748 GBP2024-12-31
467,389 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-51,776 GBP2024-12-31
Net Current Assets/Liabilities
443,972 GBP2024-12-31
418,920 GBP2023-12-31
Net Assets/Liabilities
451,020 GBP2024-12-31
423,788 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
401,020 GBP2024-12-31
373,788 GBP2023-12-31
Equity
451,020 GBP2024-12-31
423,788 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
502024-01-01 ~ 2024-12-31
Wages/Salaries
358,601 GBP2024-01-01 ~ 2024-12-31
443,718 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
38,133 GBP2024-01-01 ~ 2024-12-31
45,524 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
403,539 GBP2024-01-01 ~ 2024-12-31
496,916 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
21,730 GBP2024-12-31
14,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
9,246 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
5,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
14,682 GBP2024-12-31
Property, Plant & Equipment
Office equipment
7,048 GBP2024-12-31
4,868 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
431,891 GBP2024-12-31
354,629 GBP2023-12-31
Other Debtors
Current
22,671 GBP2024-12-31
22,044 GBP2023-12-31
Prepayments/Accrued Income
Current
15,916 GBP2024-12-31
9,968 GBP2023-12-31
Trade Creditors/Trade Payables
Current
858 GBP2024-12-31
4,538 GBP2023-12-31
Corporation Tax Payable
Current
9,736 GBP2024-12-31
12,893 GBP2023-12-31
Taxation/Social Security Payable
Current
13,141 GBP2024-12-31
16,274 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
28,041 GBP2024-12-31
14,764 GBP2023-12-31
Creditors
Current
51,776 GBP2024-12-31
48,469 GBP2023-12-31