Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,368 GBP2024-12-31
2,961 GBP2023-12-31
Fixed Assets - Investments
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Fixed Assets
6,868 GBP2024-12-31
7,461 GBP2023-12-31
Debtors
89,044 GBP2024-12-31
35,008 GBP2023-12-31
Cash at bank and in hand
12,140 GBP2024-12-31
53,272 GBP2023-12-31
Current Assets
101,184 GBP2024-12-31
88,280 GBP2023-12-31
Net Current Assets/Liabilities
40,524 GBP2024-12-31
51,747 GBP2023-12-31
Total Assets Less Current Liabilities
47,392 GBP2024-12-31
59,208 GBP2023-12-31
Net Assets/Liabilities
46,792 GBP2024-12-31
58,468 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
46,790 GBP2024-12-31
58,466 GBP2023-12-31
Equity
46,792 GBP2024-12-31
58,468 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,100 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,100 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,732 GBP2024-12-31
2,139 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,732 GBP2024-12-31
2,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
593 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,368 GBP2024-12-31
2,961 GBP2023-12-31
Other Investments Other Than Loans
Non-current
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Amounts invested in assets
Non-current
4,500 GBP2024-12-31
4,500 GBP2023-12-31
Trade Debtors/Trade Receivables
89,044 GBP2024-12-31
35,008 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
660 GBP2024-12-31
1,911 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
25,268 GBP2024-12-31
15,835 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,801 GBP2024-12-31
13,469 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,931 GBP2024-12-31
5,318 GBP2023-12-31
Advances or credits given to directors
-1,751 GBP2024-12-31
-1,218 GBP2023-12-31
-2,537 GBP2022-12-31
Advances or credits made to directors during the period
-533 GBP2024-01-01 ~ 2024-12-31
1,319 GBP2023-01-01 ~ 2023-12-31