Property, Plant & Equipment
3,201 GBP2024-12-31
3,296 GBP2023-12-31
Debtors
52,660 GBP2024-12-31
70,131 GBP2023-12-31
Cash at bank and in hand
3,107 GBP2024-12-31
11,313 GBP2023-12-31
Current Assets
55,767 GBP2024-12-31
81,444 GBP2023-12-31
Net Current Assets/Liabilities
13,717 GBP2024-12-31
11,770 GBP2023-12-31
Total Assets Less Current Liabilities
16,918 GBP2024-12-31
15,066 GBP2023-12-31
Net Assets/Liabilities
11,951 GBP2024-12-31
5,899 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
11,851 GBP2024-12-31
5,799 GBP2023-12-31
Equity
11,951 GBP2024-12-31
5,899 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,078 GBP2024-12-31
7,182 GBP2023-12-31
Computers
1,273 GBP2024-12-31
1,273 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,351 GBP2024-12-31
8,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,565 GBP2024-12-31
4,892 GBP2023-12-31
Computers
585 GBP2024-12-31
267 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,150 GBP2024-12-31
5,159 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
673 GBP2024-01-01 ~ 2024-12-31
Computers
318 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
991 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,513 GBP2024-12-31
2,290 GBP2023-12-31
Computers
688 GBP2024-12-31
1,006 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
36,997 GBP2024-12-31
35,002 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,663 GBP2024-12-31
35,129 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,660 GBP2024-12-31
Current, Amounts falling due within one year
70,131 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Corporation Tax Payable
Current
7,220 GBP2024-12-31
34,116 GBP2023-12-31
Other Taxation & Social Security Payable
Current
20,570 GBP2024-12-31
22,298 GBP2023-12-31
Other Creditors
Current
9,260 GBP2024-12-31
8,260 GBP2023-12-31
Creditors
Current
42,050 GBP2024-12-31
69,674 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,167 GBP2024-12-31
9,167 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
94 shares2024-12-31
94 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31