Average Number of Employees
92024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
37,909 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
36,218 GBP2024-12-31
34,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,557 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,691 GBP2024-12-31
3,248 GBP2023-12-31
Property, Plant & Equipment
1,691 GBP2024-12-31
3,248 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
Fixed Assets
1,691 GBP2024-12-31
13,248 GBP2023-12-31
Debtors
1,376,700 GBP2024-12-31
1,362,629 GBP2023-12-31
Cash at bank and in hand
74,919 GBP2024-12-31
53,474 GBP2023-12-31
Current Assets
1,451,619 GBP2024-12-31
1,416,103 GBP2023-12-31
Creditors
Amounts falling due within one year
1,881,037 GBP2024-12-31
1,709,959 GBP2023-12-31
Net Current Assets/Liabilities
429,418 GBP2024-12-31
293,856 GBP2023-12-31
Total Assets Less Current Liabilities
-427,727 GBP2024-12-31
-280,608 GBP2023-12-31
Net Assets/Liabilities
-428,150 GBP2024-12-31
-281,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-428,250 GBP2024-12-31
-281,325 GBP2023-12-31
Equity
-428,150 GBP2024-12-31
-281,225 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
37,909 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,218 GBP2024-12-31
34,661 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,557 GBP2024-01-01 ~ 2024-12-31
Amounts invested in assets
Non-current
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
61,166 GBP2024-12-31
152,112 GBP2023-12-31
Prepayments/Accrued Income
5,978 GBP2024-12-31
44,965 GBP2023-12-31
Other Debtors
2,052 GBP2024-12-31
3,929 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,106 GBP2024-12-31
6,398 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
580 GBP2024-12-31
548 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
42,739 GBP2024-12-31
36,888 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31