Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment
5,932 GBP2024-12-31
9,319 GBP2023-12-31
Fixed Assets
5,932 GBP2024-12-31
9,319 GBP2023-12-31
Debtors
263,452 GBP2024-12-31
68,583 GBP2023-12-31
Cash at bank and in hand
176,351 GBP2024-12-31
343,804 GBP2023-12-31
Current Assets
439,803 GBP2024-12-31
412,387 GBP2023-12-31
Net Current Assets/Liabilities
272,903 GBP2024-12-31
305,264 GBP2023-12-31
Total Assets Less Current Liabilities
278,835 GBP2024-12-31
314,583 GBP2023-12-31
Net Assets/Liabilities
278,835 GBP2024-12-31
314,583 GBP2023-12-31
Equity
Called up share capital
9 GBP2024-12-31
9 GBP2023-12-31
Capital redemption reserve
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
278,825 GBP2024-12-31
314,573 GBP2023-12-31
Equity
278,835 GBP2024-12-31
314,583 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,918 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
16,918 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,986 GBP2024-12-31
7,599 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,986 GBP2024-12-31
7,599 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,387 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,932 GBP2024-12-31
9,319 GBP2023-12-31
Trade Debtors/Trade Receivables
262,008 GBP2024-12-31
60,665 GBP2023-12-31
Other Debtors
1,444 GBP2024-12-31
7,918 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,564 GBP2024-12-31
1,434 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
456 GBP2024-12-31
3,427 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
1,444 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
28,173 GBP2024-12-31
15,875 GBP2023-12-31
Other Creditors
Amounts falling due within one year
136,707 GBP2024-12-31
84,943 GBP2023-12-31