Property, Plant & Equipment
407 GBP2024-12-31
1,679 GBP2023-12-31
Fixed Assets
407 GBP2024-12-31
1,679 GBP2023-12-31
Debtors
250,191 GBP2024-12-31
179,907 GBP2023-12-31
Cash at bank and in hand
500,149 GBP2024-12-31
239,214 GBP2023-12-31
Current Assets
750,340 GBP2024-12-31
419,121 GBP2023-12-31
Net Current Assets/Liabilities
426,843 GBP2024-12-31
172,054 GBP2023-12-31
Total Assets Less Current Liabilities
427,250 GBP2024-12-31
173,733 GBP2023-12-31
Net Assets/Liabilities
427,171 GBP2024-12-31
173,409 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
427,169 GBP2024-12-31
173,407 GBP2023-12-31
Equity
427,171 GBP2024-12-31
173,409 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,860 GBP2024-12-31
13,860 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
13,860 GBP2024-12-31
13,860 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,453 GBP2024-12-31
12,181 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,453 GBP2024-12-31
12,181 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
407 GBP2024-12-31
Trade Debtors/Trade Receivables
242,016 GBP2024-12-31
168,602 GBP2023-12-31
Other Debtors
7,891 GBP2024-12-31
6,891 GBP2023-12-31
Prepayments/Accrued Income
284 GBP2024-12-31
4,414 GBP2023-12-31
Taxation/Social Security Payable
285,180 GBP2024-12-31
214,985 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
22,129 GBP2024-12-31
16,634 GBP2023-12-31
Other Creditors
Amounts falling due within one year
734 GBP2024-12-31
2,738 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
15,454 GBP2024-12-31
12,710 GBP2023-12-31
Dividends Paid on Shares
320,000 GBP2024-01-01 ~ 2024-12-31
526,647 GBP2023-01-01 ~ 2023-12-31
All ordinary shares
320,000 GBP2024-01-01 ~ 2024-12-31