Property, Plant & Equipment
1,083 GBP2024-12-31
1,444 GBP2023-12-31
Fixed Assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Fixed Assets
1,183 GBP2024-12-31
1,544 GBP2023-12-31
Debtors
52,119 GBP2024-12-31
48,717 GBP2023-12-31
Cash at bank and in hand
6,188 GBP2024-12-31
6,315 GBP2023-12-31
Current Assets
58,307 GBP2024-12-31
55,032 GBP2023-12-31
Net Current Assets/Liabilities
14,734 GBP2024-12-31
-663 GBP2023-12-31
Total Assets Less Current Liabilities
15,917 GBP2024-12-31
881 GBP2023-12-31
Net Assets/Liabilities
15,646 GBP2024-12-31
520 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
15,546 GBP2024-12-31
420 GBP2023-12-31
Equity
15,646 GBP2024-12-31
520 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,077 GBP2023-12-31
Computers
1,157 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,234 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,513 GBP2024-12-31
2,325 GBP2023-12-31
Computers
638 GBP2024-12-31
465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,151 GBP2024-12-31
2,790 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2024-01-01 ~ 2024-12-31
Computers
173 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
564 GBP2024-12-31
752 GBP2023-12-31
Computers
519 GBP2024-12-31
692 GBP2023-12-31
Investments in group undertakings and participating interests
100 GBP2024-12-31
100 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
46,300 GBP2024-12-31
39,189 GBP2023-12-31
Other Debtors
Amounts falling due within one year
5,819 GBP2024-12-31
9,528 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
52,119 GBP2024-12-31
Current, Amounts falling due within one year
48,717 GBP2023-12-31
Trade Creditors/Trade Payables
Current
4,063 GBP2024-12-31
4,757 GBP2023-12-31
Other Taxation & Social Security Payable
Current
25,110 GBP2024-12-31
41,947 GBP2023-12-31
Other Creditors
Current
14,400 GBP2024-12-31
8,991 GBP2023-12-31
Creditors
Current
43,573 GBP2024-12-31
55,695 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
100 shares2024-12-31
100 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,000 GBP2024-12-31
20,000 GBP2023-12-31
Between two and five year
0 GBP2024-12-31
15,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
15,000 GBP2024-12-31
35,000 GBP2023-12-31