Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
5,761 GBP2024-12-31
10,728 GBP2023-12-31
Debtors
239,503 GBP2024-12-31
180,248 GBP2023-12-31
Cash at bank and in hand
21,776 GBP2024-12-31
106,810 GBP2023-12-31
Current Assets
261,279 GBP2024-12-31
287,058 GBP2023-12-31
Creditors
Current
238,329 GBP2024-12-31
305,006 GBP2023-12-31
Net Current Assets/Liabilities
22,950 GBP2024-12-31
-17,948 GBP2023-12-31
Total Assets Less Current Liabilities
28,711 GBP2024-12-31
-7,220 GBP2023-12-31
Creditors
Non-current
129,819 GBP2024-12-31
19,302 GBP2023-12-31
Net Assets/Liabilities
-101,108 GBP2024-12-31
-26,522 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-101,109 GBP2024-12-31
-26,523 GBP2023-12-31
Equity
-101,108 GBP2024-12-31
-26,522 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
24,249 GBP2024-12-31
24,249 GBP2023-12-31
Computers
1,895 GBP2024-12-31
1,229 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,144 GBP2024-12-31
25,478 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,056 GBP2024-12-31
13,711 GBP2023-12-31
Computers
1,327 GBP2024-12-31
1,039 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,383 GBP2024-12-31
14,750 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,345 GBP2024-01-01 ~ 2024-12-31
Computers
288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,633 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,193 GBP2024-12-31
10,538 GBP2023-12-31
Computers
568 GBP2024-12-31
190 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,085 GBP2024-12-31
Current, Amounts falling due within one year
23,344 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
56,900 GBP2024-12-31
Current, Amounts falling due within one year
66,386 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
239,503 GBP2024-12-31
Current, Amounts falling due within one year
180,248 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
35,472 GBP2024-12-31
7,887 GBP2023-12-31
Trade Creditors/Trade Payables
Current
125,755 GBP2024-12-31
85,555 GBP2023-12-31
Other Creditors
Current
1,771 GBP2024-12-31
129,115 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
129,819 GBP2024-12-31
19,302 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31