Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
3,422 GBP2024-12-31
1,566 GBP2023-12-31
Fixed Assets
3,422 GBP2024-12-31
1,566 GBP2023-12-31
Debtors
145,825 GBP2024-12-31
149,742 GBP2023-12-31
Cash at bank and in hand
279,918 GBP2024-12-31
283,052 GBP2023-12-31
Current Assets
425,743 GBP2024-12-31
432,794 GBP2023-12-31
Net Current Assets/Liabilities
209,071 GBP2024-12-31
309,560 GBP2023-12-31
Total Assets Less Current Liabilities
212,493 GBP2024-12-31
311,126 GBP2023-12-31
Net Assets/Liabilities
211,637 GBP2024-12-31
310,734 GBP2023-12-31
Equity
Called up share capital
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Retained earnings (accumulated losses)
201,637 GBP2024-12-31
300,734 GBP2023-12-31
Equity
211,637 GBP2024-12-31
310,734 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,767 GBP2024-12-31
19,291 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,767 GBP2024-12-31
19,291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,345 GBP2024-12-31
17,725 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,345 GBP2024-12-31
17,725 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,620 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,422 GBP2024-12-31
1,566 GBP2023-12-31
Trade Debtors/Trade Receivables
126,966 GBP2024-12-31
122,735 GBP2023-12-31
Other Debtors
18,859 GBP2024-12-31
27,007 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,937 GBP2024-12-31
1,092 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
20,500 GBP2024-12-31
27,000 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
78,304 GBP2024-12-31
65,704 GBP2023-12-31
Other Creditors
Amounts falling due within one year
113,931 GBP2024-12-31
29,438 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31