Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
50,723 GBP2024-12-31
56,358 GBP2023-12-31
Fixed Assets
50,723 GBP2024-12-31
56,358 GBP2023-12-31
Cash at bank and in hand
3,473 GBP2024-12-31
5,390 GBP2023-12-31
Current Assets
3,473 GBP2024-12-31
5,390 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-93,457 GBP2023-12-31
Net Current Assets/Liabilities
-90,096 GBP2024-12-31
-88,067 GBP2023-12-31
Total Assets Less Current Liabilities
-39,373 GBP2024-12-31
-31,709 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,348 GBP2024-12-31
-4,447 GBP2023-12-31
Net Assets/Liabilities
-48,511 GBP2024-12-31
-43,701 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-48,611 GBP2024-12-31
-43,801 GBP2023-12-31
Equity
-48,511 GBP2024-12-31
-43,701 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
102024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,900 GBP2024-12-31
52,900 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,542 GBP2024-12-31
81,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,158 GBP2024-12-31
13,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,819 GBP2024-12-31
25,184 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
3,971 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,635 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Office equipment
35,742 GBP2024-12-31
39,712 GBP2023-12-31
Cash and Cash Equivalents
3,473 GBP2024-12-31
5,390 GBP2023-12-31
Bank Borrowings
Non-current
2,348 GBP2024-12-31
4,447 GBP2023-12-31
Creditors
Non-current
2,348 GBP2024-12-31
4,447 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
755 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
-6,790 GBP2024-12-31
-7,545 GBP2023-12-31
7,545 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
6,791 GBP2024-12-31
7,545 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