Average Number of Employees
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
300 GBP2024-12-31
400 GBP2023-12-31
Debtors
108,405 GBP2024-12-31
108,405 GBP2023-12-31
Cash at bank and in hand
120,255 GBP2024-12-31
106,283 GBP2023-12-31
Current Assets
228,660 GBP2024-12-31
214,688 GBP2023-12-31
Creditors
Amounts falling due within one year
90,881 GBP2024-12-31
87,862 GBP2023-12-31
Net Current Assets/Liabilities
137,779 GBP2024-12-31
126,826 GBP2023-12-31
Total Assets Less Current Liabilities
138,079 GBP2024-12-31
127,226 GBP2023-12-31
Creditors
Amounts falling due after one year
1,866 GBP2024-12-31
4,667 GBP2023-12-31
Net Assets/Liabilities
136,138 GBP2024-12-31
122,465 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
136,038 GBP2024-12-31
122,365 GBP2023-12-31
Equity
136,138 GBP2024-12-31
122,465 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Computers
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,839 GBP2024-12-31
Computers
2,948 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
5,787 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,539 GBP2024-12-31
2,439 GBP2023-12-31
Computers
2,948 GBP2024-12-31
2,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,487 GBP2024-12-31
5,387 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
300 GBP2024-12-31
400 GBP2023-12-31
Amounts owed by group undertakings and participating interests
108,405 GBP2024-12-31
108,405 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,800 GBP2024-12-31
2,800 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2024-12-31
1,260 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
59,000 GBP2024-12-31
59,000 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
9,925 GBP2024-12-31
5,658 GBP2023-12-31
Other Creditors
Amounts falling due within one year
19,144 GBP2024-12-31
19,144 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,866 GBP2024-12-31
4,667 GBP2023-12-31