Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,992 GBP2024-12-31
10,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
906 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,140 GBP2024-12-31
6,046 GBP2023-12-31
Property, Plant & Equipment
5,140 GBP2024-12-31
6,046 GBP2023-12-31
Debtors
216,368 GBP2024-12-31
98,200 GBP2023-12-31
Cash at bank and in hand
106,657 GBP2024-12-31
251,109 GBP2023-12-31
Current Assets
323,025 GBP2024-12-31
349,309 GBP2023-12-31
Creditors
Amounts falling due within one year
71,676 GBP2024-12-31
60,397 GBP2023-12-31
Net Current Assets/Liabilities
251,349 GBP2024-12-31
288,912 GBP2023-12-31
Total Assets Less Current Liabilities
256,489 GBP2024-12-31
294,958 GBP2023-12-31
Creditors
Amounts falling due after one year
10,002 GBP2024-12-31
20,387 GBP2023-12-31
Net Assets/Liabilities
245,510 GBP2024-12-31
273,422 GBP2023-12-31
Equity
Called up share capital
40 GBP2024-12-31
40 GBP2023-12-31
Retained earnings (accumulated losses)
245,470 GBP2024-12-31
273,382 GBP2023-12-31
Equity
245,510 GBP2024-12-31
273,422 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
16,132 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,992 GBP2024-12-31
10,086 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
906 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
89,000 GBP2024-12-31
89,000 GBP2023-12-31
Other Debtors
127,368 GBP2024-12-31
9,200 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,139 GBP2024-12-31
9,890 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,664 GBP2024-12-31
38,525 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,873 GBP2024-12-31
11,982 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,002 GBP2024-12-31
20,387 GBP2023-12-31