Average Number of Employees
112024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
3,036 GBP2024-12-31
11,628 GBP2023-12-31
Fixed Assets
3,037 GBP2024-12-31
11,629 GBP2023-12-31
Debtors
Current
89,372 GBP2024-12-31
52,741 GBP2023-12-31
Cash at bank and in hand
52,040 GBP2024-12-31
121,336 GBP2023-12-31
Current Assets
141,412 GBP2024-12-31
174,077 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-86,576 GBP2024-12-31
-171,703 GBP2023-12-31
Net Current Assets/Liabilities
54,836 GBP2024-12-31
2,374 GBP2023-12-31
Total Assets Less Current Liabilities
57,873 GBP2024-12-31
14,003 GBP2023-12-31
Net Assets/Liabilities
57,873 GBP2024-12-31
14,003 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
57,773 GBP2024-12-31
13,903 GBP2023-12-31
Equity
57,873 GBP2024-12-31
14,003 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,861 GBP2024-12-31
47,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
55,373 GBP2024-12-31
63,429 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-8,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-8,056 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
36,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
51,801 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
536 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
536 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,825 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,337 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,036 GBP2024-12-31
11,628 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
58,998 GBP2024-12-31
46,526 GBP2023-12-31
Other Debtors
Current
18,169 GBP2024-12-31
92 GBP2023-12-31
Prepayments/Accrued Income
Current
12,205 GBP2024-12-31
6,123 GBP2023-12-31
Cash and Cash Equivalents
52,040 GBP2024-12-31
121,336 GBP2023-12-31
Trade Creditors/Trade Payables
Current
6,165 GBP2024-12-31
7,245 GBP2023-12-31
Corporation Tax Payable
Current
20,215 GBP2024-12-31
5,795 GBP2023-12-31
Taxation/Social Security Payable
Current
34,931 GBP2024-12-31
36,218 GBP2023-12-31
Other Creditors
Current
23,930 GBP2024-12-31
121,595 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,335 GBP2024-12-31
850 GBP2023-12-31
Creditors
Current
86,576 GBP2024-12-31
171,703 GBP2023-12-31