Property, Plant & Equipment
16,694 GBP2024-12-31
11,753 GBP2023-12-31
Debtors
217,834 GBP2024-12-31
245,218 GBP2023-12-31
Cash at bank and in hand
73,939 GBP2024-12-31
80,121 GBP2023-12-31
Current Assets
293,354 GBP2024-12-31
326,533 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-158,477 GBP2024-12-31
-208,674 GBP2023-12-31
Net Current Assets/Liabilities
134,877 GBP2024-12-31
117,859 GBP2023-12-31
Total Assets Less Current Liabilities
151,571 GBP2024-12-31
129,612 GBP2023-12-31
Net Assets/Liabilities
147,397 GBP2024-12-31
126,674 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
147,396 GBP2024-12-31
126,673 GBP2023-12-31
Equity
147,397 GBP2024-12-31
126,674 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,369 GBP2024-12-31
21,369 GBP2023-12-31
Motor vehicles
8,500 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
29,869 GBP2024-12-31
21,369 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,821 GBP2024-12-31
9,616 GBP2023-12-31
Motor vehicles
354 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,175 GBP2024-12-31
9,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,205 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
354 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,559 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,548 GBP2024-12-31
11,753 GBP2023-12-31
Motor vehicles
8,146 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
113,886 GBP2024-12-31
112,359 GBP2023-12-31
Amounts Owed By Related Parties
103,112 GBP2024-12-31
Current
119,817 GBP2023-12-31
Other Debtors
Amounts falling due within one year
836 GBP2024-12-31
13,042 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
217,834 GBP2024-12-31
245,218 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,819 GBP2024-12-31
44,939 GBP2023-12-31
Other Taxation & Social Security Payable
Current
33,698 GBP2024-12-31
111,597 GBP2023-12-31
Other Creditors
Current
52,960 GBP2024-12-31
52,138 GBP2023-12-31
Creditors
Current
158,477 GBP2024-12-31
208,674 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
1 shares2024-12-31
1 shares2023-12-31