Property, Plant & Equipment
6,366 GBP2024-12-31
7,666 GBP2023-12-31
Debtors
32,989 GBP2024-12-31
9,072 GBP2023-12-31
Cash at bank and in hand
2,547 GBP2024-12-31
1,550 GBP2023-12-31
Current Assets
35,536 GBP2024-12-31
10,622 GBP2023-12-31
Net Current Assets/Liabilities
-3,123 GBP2024-12-31
-11,610 GBP2023-12-31
Total Assets Less Current Liabilities
3,243 GBP2024-12-31
-3,944 GBP2023-12-31
Net Assets/Liabilities
1,651 GBP2024-12-31
-5,861 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
1,650 GBP2024-12-31
-5,862 GBP2023-12-31
Equity
1,651 GBP2024-12-31
-5,861 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,578 GBP2024-12-31
8,578 GBP2023-12-31
Computers
2,316 GBP2024-12-31
1,934 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
10,894 GBP2024-12-31
10,512 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,549 GBP2024-12-31
2,291 GBP2023-12-31
Computers
979 GBP2024-12-31
555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,528 GBP2024-12-31
2,846 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,258 GBP2024-01-01 ~ 2024-12-31
Computers
424 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,029 GBP2024-12-31
6,287 GBP2023-12-31
Computers
1,337 GBP2024-12-31
1,379 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
8,150 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
24,839 GBP2024-12-31
9,072 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
32,989 GBP2024-12-31
Current, Amounts falling due within one year
9,072 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,062 GBP2024-12-31
4,800 GBP2023-12-31
Corporation Tax Payable
Current
14,002 GBP2024-12-31
1,180 GBP2023-12-31
Other Taxation & Social Security Payable
Current
14,262 GBP2024-12-31
13,671 GBP2023-12-31
Other Creditors
Current
3,333 GBP2024-12-31
2,581 GBP2023-12-31
Creditors
Current
38,659 GBP2024-12-31
22,232 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31