Property, Plant & Equipment
589 GBP2024-12-31
1,322 GBP2023-12-31
Debtors
Current
35,894 GBP2024-12-31
32,891 GBP2023-12-31
Cash at bank and in hand
15,893 GBP2024-12-31
6,832 GBP2023-12-31
Current Assets
51,787 GBP2024-12-31
39,723 GBP2023-12-31
Net Current Assets/Liabilities
10,243 GBP2024-12-31
11,472 GBP2023-12-31
Total Assets Less Current Liabilities
10,832 GBP2024-12-31
12,794 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,500 GBP2023-12-31
Net Assets/Liabilities
9,332 GBP2024-12-31
8,294 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,297 GBP2024-12-31
7,297 GBP2023-12-31
Office equipment
5,230 GBP2024-12-31
5,230 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,527 GBP2024-12-31
12,527 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,138 GBP2024-12-31
6,696 GBP2023-12-31
Office equipment
4,800 GBP2024-12-31
4,509 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,938 GBP2024-12-31
11,205 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
442 GBP2024-01-01 ~ 2024-12-31
Office equipment
291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
159 GBP2024-12-31
601 GBP2023-12-31
Office equipment
430 GBP2024-12-31
721 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,911 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
3,747 GBP2024-12-31
4,744 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
35,894 GBP2024-12-31
32,891 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
3,000 GBP2024-12-31
3,000 GBP2023-12-31
Non-current, Amounts falling due after one year
4,500 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
1,500 GBP2024-12-31
4,500 GBP2023-12-31
Current
3,000 GBP2024-12-31
3,000 GBP2023-12-31