Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
763 GBP2024-12-31
1,422 GBP2023-12-31
Debtors
Current
50,035 GBP2024-12-31
70 GBP2023-12-31
Cash at bank and in hand
6,442 GBP2024-12-31
58,685 GBP2023-12-31
Current Assets
56,477 GBP2024-12-31
58,755 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-68,254 GBP2023-12-31
Net Current Assets/Liabilities
-5,144 GBP2024-12-31
-9,499 GBP2023-12-31
Total Assets Less Current Liabilities
-4,381 GBP2024-12-31
-8,077 GBP2023-12-31
Net Assets/Liabilities
-4,381 GBP2024-12-31
-8,077 GBP2023-12-31
Equity
Called up share capital
12 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-4,393 GBP2024-12-31
-8,078 GBP2023-12-31
Equity
-4,381 GBP2024-12-31
-8,077 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-01-01 ~ 2024-12-31
Computers
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,440 GBP2024-12-31
1,440 GBP2023-12-31
Computers
1,194 GBP2024-12-31
1,194 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,634 GBP2024-12-31
2,634 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
390 GBP2023-12-31
Computers
822 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,212 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
299 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
659 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
750 GBP2024-12-31
Computers
1,121 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,871 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
690 GBP2024-12-31
1,050 GBP2023-12-31
Computers
73 GBP2024-12-31
372 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
50,000 GBP2024-12-31
Other Debtors
Current
35 GBP2024-12-31
70 GBP2023-12-31
Trade Creditors/Trade Payables
Current
64,695 GBP2023-12-31
Amounts owed to group undertakings
Current
9,685 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
51,936 GBP2024-12-31
3,559 GBP2023-12-31
Creditors
Current
61,621 GBP2024-12-31
68,254 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1.202024-01-01 ~ 2024-12-31