Property, Plant & Equipment
10,149 GBP2024-12-31
13,456 GBP2023-12-31
Debtors
63,066 GBP2024-12-31
54,783 GBP2023-12-31
Cash at bank and in hand
38,646 GBP2024-12-31
68,097 GBP2023-12-31
Current Assets
101,712 GBP2024-12-31
122,880 GBP2023-12-31
Creditors
Current
38,387 GBP2024-12-31
39,178 GBP2023-12-31
Net Current Assets/Liabilities
63,325 GBP2024-12-31
83,702 GBP2023-12-31
Total Assets Less Current Liabilities
73,474 GBP2024-12-31
97,158 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
73,472 GBP2024-12-31
97,156 GBP2023-12-31
Equity
73,474 GBP2024-12-31
97,158 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
13,800 GBP2024-12-31
13,800 GBP2023-12-31
Furniture and fittings
16,540 GBP2024-12-31
15,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,340 GBP2024-12-31
29,300 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
11,040 GBP2024-12-31
8,280 GBP2023-12-31
Furniture and fittings
9,151 GBP2024-12-31
7,564 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,191 GBP2024-12-31
15,844 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,760 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,587 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,347 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,760 GBP2024-12-31
5,520 GBP2023-12-31
Furniture and fittings
7,389 GBP2024-12-31
7,936 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
56,611 GBP2024-12-31
Current, Amounts falling due within one year
48,801 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,455 GBP2024-12-31
Current, Amounts falling due within one year
5,982 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
63,066 GBP2024-12-31
Current, Amounts falling due within one year
54,783 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,144 GBP2024-12-31
11,185 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,450 GBP2024-12-31
24,771 GBP2023-12-31
Other Creditors
Current
2,793 GBP2024-12-31
3,222 GBP2023-12-31