Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,589 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,589 GBP2024-12-31
Debtors
484,293 GBP2024-12-31
463,552 GBP2023-12-31
Cash at bank and in hand
378,608 GBP2024-12-31
494,368 GBP2023-12-31
Current Assets
862,901 GBP2024-12-31
957,920 GBP2023-12-31
Creditors
Amounts falling due within one year
860,664 GBP2024-12-31
801,486 GBP2023-12-31
Net Current Assets/Liabilities
2,237 GBP2024-12-31
156,434 GBP2023-12-31
Total Assets Less Current Liabilities
2,237 GBP2024-12-31
156,434 GBP2023-12-31
Creditors
Amounts falling due after one year
88,666 GBP2023-12-31
Net Assets/Liabilities
2,237 GBP2024-12-31
67,768 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,037 GBP2024-12-31
67,668 GBP2023-12-31
Equity
2,237 GBP2024-12-31
67,768 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
1,589 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,589 GBP2024-12-31
Trade Debtors/Trade Receivables
281,583 GBP2024-12-31
268,180 GBP2023-12-31
Other Debtors
202,710 GBP2024-12-31
195,372 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
86,441 GBP2024-12-31
39,763 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,211 GBP2024-12-31
98,202 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
336,292 GBP2024-12-31
77,138 GBP2023-12-31
Other Creditors
Amounts falling due within one year
411,720 GBP2024-12-31
586,383 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
88,666 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31