Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,556 GBP2024-12-31
7,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,903 GBP2024-12-31
4,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,220 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,653 GBP2024-12-31
2,730 GBP2023-12-31
Property, Plant & Equipment
2,653 GBP2024-12-31
2,730 GBP2023-12-31
Debtors
24,679 GBP2024-12-31
11,947 GBP2023-12-31
Cash at bank and in hand
251,537 GBP2024-12-31
241,707 GBP2023-12-31
Current Assets
276,216 GBP2024-12-31
253,654 GBP2023-12-31
Net Current Assets/Liabilities
225,652 GBP2024-12-31
191,928 GBP2023-12-31
Total Assets Less Current Liabilities
228,305 GBP2024-12-31
194,658 GBP2023-12-31
Net Assets/Liabilities
228,305 GBP2024-12-31
194,658 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
228,205 GBP2024-12-31
194,558 GBP2023-12-31
Equity
228,305 GBP2024-12-31
194,658 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
8,556 GBP2024-12-31
7,413 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,903 GBP2024-12-31
4,683 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
6,540 GBP2024-12-31
456 GBP2023-12-31
Other Debtors
18,139 GBP2024-12-31
11,491 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,200 GBP2024-12-31
1,185 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
35,965 GBP2024-12-31
28,211 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
10,095 GBP2024-12-31
10,107 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,304 GBP2024-12-31
22,223 GBP2023-12-31