Property, Plant & Equipment
1,542 GBP2024-12-31
2,576 GBP2023-12-31
Fixed Assets - Investments
13,649 GBP2024-12-31
13,649 GBP2023-12-31
Fixed Assets
15,191 GBP2024-12-31
16,225 GBP2023-12-31
Debtors
382,651 GBP2024-12-31
392,324 GBP2023-12-31
Cash at bank and in hand
31,189 GBP2024-12-31
52,420 GBP2023-12-31
Current Assets
413,840 GBP2024-12-31
444,744 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-443,996 GBP2024-12-31
-421,569 GBP2023-12-31
Net Current Assets/Liabilities
-30,156 GBP2024-12-31
23,175 GBP2023-12-31
Total Assets Less Current Liabilities
-14,965 GBP2024-12-31
39,400 GBP2023-12-31
Net Assets/Liabilities
-15,258 GBP2024-12-31
39,400 GBP2023-12-31
Equity
Called up share capital
217 GBP2024-12-31
217 GBP2023-12-31
Share premium
9,582 GBP2024-12-31
9,582 GBP2023-12-31
Retained earnings (accumulated losses)
-25,057 GBP2024-12-31
29,601 GBP2023-12-31
Equity
-15,258 GBP2024-12-31
39,400 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
24,168 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
17,303 GBP2024-01-01 ~ 2024-12-31
14,315 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-37,355 GBP2024-01-01 ~ 2024-12-31
188,681 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,913 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,371 GBP2024-12-31
15,337 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,034 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,542 GBP2024-12-31
2,576 GBP2023-12-31
Investments in group undertakings and participating interests
13,649 GBP2024-12-31
13,649 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
22,500 GBP2024-12-31
64,986 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
6,865 GBP2024-12-31
23,875 GBP2023-12-31
Other Debtors
Amounts falling due within one year
353,286 GBP2024-12-31
303,463 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
382,651 GBP2024-12-31
392,324 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,021 GBP2024-12-31
88 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
14,315 GBP2023-12-31
Other Taxation & Social Security Payable
Current
22,130 GBP2024-12-31
20,259 GBP2023-12-31
Other Creditors
Current
417,845 GBP2024-12-31
386,907 GBP2023-12-31
Creditors
Current
443,996 GBP2024-12-31
421,569 GBP2023-12-31