Average Number of Employees
192024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
50,025 GBP2024-12-31
44,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,238 GBP2024-12-31
22,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
23,787 GBP2024-12-31
22,110 GBP2023-12-31
Property, Plant & Equipment
23,787 GBP2024-12-31
22,110 GBP2023-12-31
Total Inventories
11,250 GBP2024-12-31
11,250 GBP2023-12-31
Debtors
230,993 GBP2024-12-31
249,655 GBP2023-12-31
Cash at bank and in hand
454 GBP2024-12-31
5,500 GBP2023-12-31
Current Assets
242,697 GBP2024-12-31
266,405 GBP2023-12-31
Creditors
Amounts falling due within one year
227,130 GBP2024-12-31
188,333 GBP2023-12-31
Net Current Assets/Liabilities
15,567 GBP2024-12-31
78,072 GBP2023-12-31
Total Assets Less Current Liabilities
39,354 GBP2024-12-31
100,182 GBP2023-12-31
Creditors
Amounts falling due after one year
14,457 GBP2024-12-31
65,831 GBP2023-12-31
Net Assets/Liabilities
24,897 GBP2024-12-31
34,351 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
24,895 GBP2024-12-31
34,349 GBP2023-12-31
Equity
24,897 GBP2024-12-31
34,351 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
50,025 GBP2024-12-31
44,430 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,238 GBP2024-12-31
22,320 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2024-01-01 ~ 2024-12-31
Amounts owed by group undertakings and participating interests
230,718 GBP2024-12-31
244,789 GBP2023-12-31
Other Debtors
275 GBP2024-12-31
4,866 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,284 GBP2024-12-31
49,381 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,328 GBP2024-12-31
5,010 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
67,079 GBP2024-12-31
69,722 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
40,021 GBP2024-12-31
42,806 GBP2023-12-31
Other Creditors
Amounts falling due within one year
72,418 GBP2024-12-31
21,414 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,457 GBP2024-12-31
65,831 GBP2023-12-31