Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,432 GBP2024-12-31
2,139 GBP2023-12-31
Debtors
142,890 GBP2024-12-31
155,788 GBP2023-12-31
Cash at bank and in hand
65,052 GBP2024-12-31
122,271 GBP2023-12-31
Current Assets
207,942 GBP2024-12-31
278,059 GBP2023-12-31
Creditors
Amounts falling due within one year
130,948 GBP2024-12-31
187,391 GBP2023-12-31
Net Current Assets/Liabilities
76,994 GBP2024-12-31
90,668 GBP2023-12-31
Total Assets Less Current Liabilities
79,426 GBP2024-12-31
92,807 GBP2023-12-31
Creditors
Amounts falling due after one year
20,668 GBP2024-12-31
15,370 GBP2023-12-31
Net Assets/Liabilities
58,758 GBP2024-12-31
77,437 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
58,658 GBP2024-12-31
77,337 GBP2023-12-31
Equity
58,758 GBP2024-12-31
77,437 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,334 GBP2024-12-31
3,334 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,032 GBP2024-12-31
9,549 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,616 GBP2024-12-31
1,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,600 GBP2024-12-31
7,410 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
190 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,718 GBP2024-12-31
2,000 GBP2023-12-31
Trade Debtors/Trade Receivables
29,764 GBP2024-12-31
49,903 GBP2023-12-31
Other Debtors
113,126 GBP2024-12-31
105,885 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,617 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,677 GBP2024-12-31
1,967 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
89,424 GBP2024-12-31
128,449 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
38,900 GBP2024-12-31
45,495 GBP2023-12-31
Other Creditors
Amounts falling due within one year
947 GBP2024-12-31
863 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,668 GBP2024-12-31
11,818 GBP2023-12-31
Other Creditors
Amounts falling due after one year
3,552 GBP2023-12-31