Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,695 GBP2024-12-31
3,040 GBP2023-12-31
Debtors
Current
203,623 GBP2024-12-31
187,790 GBP2023-12-31
Cash at bank and in hand
106,320 GBP2024-12-31
88,440 GBP2023-12-31
Current Assets
309,943 GBP2024-12-31
276,230 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-111,641 GBP2024-12-31
-106,582 GBP2023-12-31
Net Current Assets/Liabilities
198,302 GBP2024-12-31
169,648 GBP2023-12-31
Total Assets Less Current Liabilities
199,997 GBP2024-12-31
172,688 GBP2023-12-31
Net Assets/Liabilities
199,574 GBP2024-12-31
171,995 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
199,474 GBP2024-12-31
171,895 GBP2023-12-31
Equity
199,574 GBP2024-12-31
171,995 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,003 GBP2024-12-31
1,003 GBP2023-12-31
Office equipment
10,171 GBP2024-12-31
9,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,174 GBP2024-12-31
10,522 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,003 GBP2023-12-31
Office equipment
6,479 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,482 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,997 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
1,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,003 GBP2024-12-31
Office equipment
8,476 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,479 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,695 GBP2024-12-31
3,040 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
92,228 GBP2024-12-31
94,410 GBP2023-12-31
Other Debtors
Current
111,395 GBP2024-12-31
93,380 GBP2023-12-31
Taxation/Social Security Payable
Current
104,277 GBP2024-12-31
98,079 GBP2023-12-31
Other Creditors
Current
3,562 GBP2024-12-31
4,648 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,802 GBP2024-12-31
3,855 GBP2023-12-31
Creditors
Current
111,641 GBP2024-12-31
106,582 GBP2023-12-31