Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
407 GBP2024-12-31
2,088 GBP2023-12-31
Fixed Assets
407 GBP2024-12-31
2,088 GBP2023-12-31
Debtors
35,373 GBP2024-12-31
57,187 GBP2023-12-31
Cash at bank and in hand
10,947 GBP2024-12-31
33,129 GBP2023-12-31
Current Assets
46,320 GBP2024-12-31
90,316 GBP2023-12-31
Net Current Assets/Liabilities
2,363 GBP2024-12-31
9,977 GBP2023-12-31
Total Assets Less Current Liabilities
2,770 GBP2024-12-31
12,065 GBP2023-12-31
Net Assets/Liabilities
2,693 GBP2024-12-31
11,543 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
2,593 GBP2024-12-31
11,443 GBP2023-12-31
Equity
2,693 GBP2024-12-31
11,543 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,625 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
9,625 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,218 GBP2024-12-31
7,537 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,218 GBP2024-12-31
7,537 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,681 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
407 GBP2024-12-31
2,088 GBP2023-12-31
Trade Debtors/Trade Receivables
22,140 GBP2024-12-31
46,185 GBP2023-12-31
Other Debtors
13,233 GBP2024-12-31
11,002 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
206 GBP2024-12-31
170 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
37,666 GBP2024-12-31
71,726 GBP2023-12-31
Other Creditors
Amounts falling due within one year
6,085 GBP2024-12-31
8,443 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31