Property, Plant & Equipment
24,588 GBP2024-12-31
26,976 GBP2023-12-31
Debtors
307,669 GBP2024-12-31
324,955 GBP2023-12-31
Cash at bank and in hand
9 GBP2024-12-31
Current Assets
307,678 GBP2024-12-31
324,955 GBP2023-12-31
Creditors
Current
73,793 GBP2024-12-31
111,526 GBP2023-12-31
Net Current Assets/Liabilities
233,885 GBP2024-12-31
213,429 GBP2023-12-31
Total Assets Less Current Liabilities
258,473 GBP2024-12-31
240,405 GBP2023-12-31
Net Assets/Liabilities
252,326 GBP2024-12-31
233,660 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
252,226 GBP2024-12-31
233,560 GBP2023-12-31
Equity
252,326 GBP2024-12-31
233,660 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
412023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,966 GBP2024-12-31
48,011 GBP2023-12-31
Computers
6,794 GBP2024-12-31
6,794 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
56,760 GBP2024-12-31
54,805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
28,620 GBP2024-12-31
24,849 GBP2023-12-31
Computers
3,552 GBP2024-12-31
2,980 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,172 GBP2024-12-31
27,829 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,771 GBP2024-01-01 ~ 2024-12-31
Computers
572 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,346 GBP2024-12-31
23,162 GBP2023-12-31
Computers
3,242 GBP2024-12-31
3,814 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
108,263 GBP2024-12-31
Amounts falling due within one year, Current
92,702 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
198,907 GBP2024-12-31
231,074 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
499 GBP2024-12-31
Amounts falling due within one year, Current
1,179 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
307,669 GBP2024-12-31
Amounts falling due within one year, Current
324,955 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
857 GBP2024-12-31
26,022 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,346 GBP2024-12-31
53,555 GBP2023-12-31
Other Taxation & Social Security Payable
Current
58,138 GBP2024-12-31
28,120 GBP2023-12-31
Other Creditors
Current
11,452 GBP2024-12-31
3,829 GBP2023-12-31
Bank Overdrafts
Secured
857 GBP2024-12-31