Property, Plant & Equipment
2,516 GBP2024-12-31
2,363 GBP2023-12-31
Debtors
19,512 GBP2024-12-31
27,082 GBP2023-12-31
Cash at bank and in hand
11,179 GBP2024-12-31
17,323 GBP2023-12-31
Current Assets
32,197 GBP2024-12-31
45,785 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-43,197 GBP2024-12-31
-48,621 GBP2023-12-31
Net Current Assets/Liabilities
-11,000 GBP2024-12-31
-2,836 GBP2023-12-31
Total Assets Less Current Liabilities
-8,484 GBP2024-12-31
-473 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-8,584 GBP2024-12-31
-573 GBP2023-12-31
Equity
-8,484 GBP2024-12-31
-473 GBP2023-12-31
Audit Fees/Expenses
2,500 GBP2024-01-01 ~ 2024-12-31
2,125 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,011 GBP2024-01-01 ~ 2024-12-31
-1,028 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,256 GBP2024-12-31
7,560 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,740 GBP2024-12-31
5,197 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
940 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,516 GBP2024-12-31
2,363 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
18,149 GBP2024-12-31
26,630 GBP2023-12-31
Prepayments/Accrued Income
Current
1,363 GBP2024-12-31
452 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
19,512 GBP2024-12-31
27,082 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,932 GBP2024-12-31
7,741 GBP2023-12-31
Amounts owed to group undertakings
Current
28,033 GBP2024-12-31
27,847 GBP2023-12-31
Other Taxation & Social Security Payable
Current
6,315 GBP2024-12-31
6,657 GBP2023-12-31
Other Creditors
Current
3,667 GBP2024-12-31
3,751 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,250 GBP2024-12-31
2,625 GBP2023-12-31
Creditors
Current
43,197 GBP2024-12-31
48,621 GBP2023-12-31