Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,588 GBP2024-12-31
6,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
826 GBP2024-12-31
1,101 GBP2023-12-31
Property, Plant & Equipment
826 GBP2024-12-31
1,101 GBP2023-12-31
Debtors
56,541 GBP2024-12-31
47,643 GBP2023-12-31
Cash at bank and in hand
400 GBP2024-12-31
1,236 GBP2023-12-31
Current Assets
56,941 GBP2024-12-31
48,879 GBP2023-12-31
Creditors
Amounts falling due within one year
40,777 GBP2024-12-31
33,334 GBP2023-12-31
Net Current Assets/Liabilities
16,164 GBP2024-12-31
15,545 GBP2023-12-31
Total Assets Less Current Liabilities
16,990 GBP2024-12-31
16,646 GBP2023-12-31
Net Assets/Liabilities
16,990 GBP2024-12-31
16,646 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Retained earnings (accumulated losses)
16,590 GBP2024-12-31
16,246 GBP2023-12-31
Equity
16,990 GBP2024-12-31
16,646 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
7,414 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,588 GBP2024-12-31
6,313 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
275 GBP2024-01-01 ~ 2024-12-31
Other Debtors
56,541 GBP2024-12-31
47,643 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,613 GBP2024-12-31
13,696 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,367 GBP2024-12-31
200 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
13,204 GBP2024-12-31
6,997 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,413 GBP2024-12-31
3,261 GBP2023-12-31
Other Creditors
Amounts falling due within one year
9,180 GBP2024-12-31
9,180 GBP2023-12-31