Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,178 GBP2024-12-31
899 GBP2023-12-31
Fixed Assets
2,178 GBP2024-12-31
899 GBP2023-12-31
Debtors
854,236 GBP2024-12-31
854,757 GBP2023-12-31
Cash at bank and in hand
290,547 GBP2024-12-31
246,805 GBP2023-12-31
Current Assets
1,144,783 GBP2024-12-31
1,101,562 GBP2023-12-31
Net Current Assets/Liabilities
1,080,443 GBP2024-12-31
1,026,085 GBP2023-12-31
Total Assets Less Current Liabilities
1,082,621 GBP2024-12-31
1,026,984 GBP2023-12-31
Net Assets/Liabilities
1,082,621 GBP2024-12-31
1,026,984 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
1,082,521 GBP2024-12-31
1,026,884 GBP2023-12-31
Equity
1,082,621 GBP2024-12-31
1,026,984 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,947 GBP2024-12-31
1,124 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,947 GBP2024-12-31
1,124 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
769 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
769 GBP2024-12-31
225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,178 GBP2024-12-31
899 GBP2023-12-31
Other Debtors
854,236 GBP2024-12-31
854,757 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
14,199 GBP2024-12-31
28,837 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,014 GBP2024-12-31
1,856 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,127 GBP2024-12-31
44,784 GBP2023-12-31