Property, Plant & Equipment
11,178 GBP2024-12-31
14,907 GBP2023-12-31
Debtors
11,385 GBP2024-12-31
7,739 GBP2023-12-31
Cash at bank and in hand
31,329 GBP2024-12-31
18,076 GBP2023-12-31
Current Assets
42,714 GBP2024-12-31
25,815 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-25,130 GBP2024-12-31
Net Current Assets/Liabilities
17,584 GBP2024-12-31
3,983 GBP2023-12-31
Total Assets Less Current Liabilities
28,762 GBP2024-12-31
18,890 GBP2023-12-31
Net Assets/Liabilities
26,638 GBP2024-12-31
16,058 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
26,538 GBP2024-12-31
15,958 GBP2023-12-31
Equity
26,638 GBP2024-12-31
16,058 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
59,852 GBP2024-12-31
59,852 GBP2023-12-31
Computers
0 GBP2024-12-31
1,438 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
59,852 GBP2024-12-31
61,290 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-1,438 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
48,674 GBP2024-12-31
44,948 GBP2023-12-31
Computers
0 GBP2024-12-31
1,436 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,674 GBP2024-12-31
46,384 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,726 GBP2024-01-01 ~ 2024-12-31
Computers
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,726 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-01-01 ~ 2024-12-31
Computers
-1,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
11,178 GBP2024-12-31
14,904 GBP2023-12-31
Computers
0 GBP2024-12-31
3 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
4,552 GBP2024-12-31
3,805 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,833 GBP2024-12-31
3,934 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,385 GBP2024-12-31
Amounts falling due within one year, Current
7,739 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,908 GBP2024-12-31
317 GBP2023-12-31
Corporation Tax Payable
Current
3,205 GBP2024-12-31
1,891 GBP2023-12-31
Other Taxation & Social Security Payable
Current
3,352 GBP2024-12-31
2,973 GBP2023-12-31
Other Creditors
Current
16,665 GBP2024-12-31
16,651 GBP2023-12-31
Creditors
Current
25,130 GBP2024-12-31
21,832 GBP2023-12-31