Property, Plant & Equipment
18,854 GBP2024-12-31
35,205 GBP2023-12-31
Debtors
604,251 GBP2024-12-31
349,024 GBP2023-12-31
Cash at bank and in hand
7,704 GBP2024-12-31
86,829 GBP2023-12-31
Current Assets
617,707 GBP2024-12-31
439,766 GBP2023-12-31
Net Current Assets/Liabilities
368,372 GBP2024-12-31
324,338 GBP2023-12-31
Total Assets Less Current Liabilities
387,226 GBP2024-12-31
359,543 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Share premium
4,995 GBP2024-12-31
4,995 GBP2023-12-31
Retained earnings (accumulated losses)
382,031 GBP2024-12-31
354,348 GBP2023-12-31
Equity
387,226 GBP2024-12-31
359,543 GBP2023-12-31
Average Number of Employees
462024-01-01 ~ 2024-12-31
462023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
124,120 GBP2024-12-31
122,449 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
105,266 GBP2024-12-31
87,244 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,022 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,854 GBP2024-12-31
35,205 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
230,398 GBP2024-12-31
237,151 GBP2023-12-31
Amounts Owed By Related Parties
355,604 GBP2024-12-31
Current
99,243 GBP2023-12-31
Other Debtors
Amounts falling due within one year
15,148 GBP2024-12-31
12,614 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
604,251 GBP2024-12-31
Amounts falling due within one year, Current
349,024 GBP2023-12-31
Trade Creditors/Trade Payables
Current
32,368 GBP2024-12-31
37,673 GBP2023-12-31
Other Taxation & Social Security Payable
Current
38,600 GBP2024-12-31
42,589 GBP2023-12-31
Other Creditors
Current
178,367 GBP2024-12-31
35,166 GBP2023-12-31
Creditors
Current
249,335 GBP2024-12-31
115,428 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
190 shares2024-12-31
190 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
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31