Property, Plant & Equipment
2,366 GBP2024-12-31
3,188 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
2,367 GBP2024-12-31
3,189 GBP2023-12-31
Debtors
163,479 GBP2024-12-31
188,322 GBP2023-12-31
Cash at bank and in hand
39,779 GBP2024-12-31
87,637 GBP2023-12-31
Current Assets
287,508 GBP2024-12-31
356,391 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-12,278 GBP2024-12-31
-66,971 GBP2023-12-31
Net Current Assets/Liabilities
275,230 GBP2024-12-31
289,420 GBP2023-12-31
Total Assets Less Current Liabilities
277,597 GBP2024-12-31
292,609 GBP2023-12-31
Net Assets/Liabilities
252,611 GBP2024-12-31
261,912 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
252,610 GBP2024-12-31
261,911 GBP2023-12-31
Equity
252,611 GBP2024-12-31
261,912 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,209 GBP2024-12-31
3,834 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,653 GBP2024-12-31
10,278 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,490 GBP2024-12-31
1,937 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,287 GBP2024-12-31
7,090 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
553 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,197 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,719 GBP2024-12-31
1,897 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,291 GBP2023-12-31
Investments in group undertakings and participating interests
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
7,000 GBP2024-12-31
0 GBP2023-12-31
Amounts Owed By Related Parties
156,479 GBP2024-12-31
Current
187,572 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
750 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
163,479 GBP2024-12-31
188,322 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-12-31
5,556 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
300 GBP2023-12-31
Corporation Tax Payable
Current
21 GBP2024-12-31
5,818 GBP2023-12-31
Other Taxation & Social Security Payable
Current
2,587 GBP2024-12-31
1,923 GBP2023-12-31
Other Creditors
Current
4,114 GBP2024-12-31
53,374 GBP2023-12-31
Creditors
Current
12,278 GBP2024-12-31
66,971 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,537 GBP2024-12-31
30,092 GBP2023-12-31