Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,513 GBP2024-12-31
3,108 GBP2023-12-31
Fixed Assets
2,513 GBP2024-12-31
3,108 GBP2023-12-31
Debtors
Current
97,251 GBP2024-12-31
103,632 GBP2023-12-31
Cash at bank and in hand
425,233 GBP2024-12-31
311,659 GBP2023-12-31
Current Assets
522,484 GBP2024-12-31
415,291 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-108,618 GBP2024-12-31
Net Current Assets/Liabilities
413,866 GBP2024-12-31
333,097 GBP2023-12-31
Total Assets Less Current Liabilities
416,379 GBP2024-12-31
336,205 GBP2023-12-31
Net Assets/Liabilities
415,751 GBP2024-12-31
335,561 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
415,651 GBP2024-12-31
335,461 GBP2023-12-31
Equity
415,751 GBP2024-12-31
335,561 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,726 GBP2024-12-31
19,950 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
16,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
18,213 GBP2024-12-31
Property, Plant & Equipment
Office equipment
2,513 GBP2024-12-31
3,108 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
90,196 GBP2024-12-31
93,833 GBP2023-12-31
Other Debtors
Current
1,497 GBP2024-12-31
2,375 GBP2023-12-31
Prepayments/Accrued Income
Current
5,558 GBP2024-12-31
7,424 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,265 GBP2024-12-31
Corporation Tax Payable
Current
15,700 GBP2024-12-31
Taxation/Social Security Payable
Current
16,058 GBP2024-12-31
22,004 GBP2023-12-31
Other Creditors
Current
5,914 GBP2024-12-31
2,480 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
66,681 GBP2024-12-31
57,710 GBP2023-12-31
Creditors
Current
108,618 GBP2024-12-31
82,194 GBP2023-12-31
Net Deferred Tax Liability/Asset
-628 GBP2024-12-31
-644 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
16 GBP2024-01-01 ~ 2024-12-31
-644 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-628 GBP2024-12-31
-777 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