Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
278 GBP2024-12-31
1,372 GBP2023-12-31
Fixed Assets
278 GBP2024-12-31
1,372 GBP2023-12-31
Debtors
Current
249,600 GBP2024-12-31
217,315 GBP2023-12-31
Cash at bank and in hand
10,836 GBP2024-12-31
14,502 GBP2023-12-31
Current Assets
260,436 GBP2024-12-31
231,817 GBP2023-12-31
Net Current Assets/Liabilities
29,624 GBP2024-12-31
33,110 GBP2023-12-31
Total Assets Less Current Liabilities
29,902 GBP2024-12-31
34,482 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-14,479 GBP2023-12-31
Net Assets/Liabilities
25,603 GBP2024-12-31
20,003 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
25,503 GBP2024-12-31
19,903 GBP2023-12-31
Equity
25,603 GBP2024-12-31
20,003 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,498 GBP2024-12-31
6,498 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
5,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,095 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,220 GBP2024-12-31
Property, Plant & Equipment
Office equipment
278 GBP2024-12-31
1,373 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
14,480 GBP2024-12-31
5,563 GBP2023-12-31
Other Debtors
Current
235,120 GBP2024-12-31
209,396 GBP2023-12-31
Prepayments/Accrued Income
Current
2,356 GBP2023-12-31
Bank Borrowings
Current
11,769 GBP2024-12-31
10,226 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35,151 GBP2024-12-31
14,989 GBP2023-12-31
Corporation Tax Payable
Current
142,313 GBP2024-12-31
110,766 GBP2023-12-31
Taxation/Social Security Payable
Current
33,848 GBP2024-12-31
44,136 GBP2023-12-31
Other Creditors
Current
5,881 GBP2024-12-31
5,643 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2024-12-31
12,947 GBP2023-12-31
Creditors
Current
230,812 GBP2024-12-31
198,707 GBP2023-12-31
Bank Borrowings
Non-current
4,299 GBP2024-12-31
14,479 GBP2023-12-31
Creditors
Non-current
4,299 GBP2024-12-31
14,479 GBP2023-12-31
Bank Borrowings
Between two and five year, Non-current
15 GBP2024-12-31
4,253 GBP2023-12-31
Total Borrowings
16,068 GBP2024-12-31
24,705 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31