Property, Plant & Equipment
3,347 GBP2024-12-31
6,823 GBP2023-12-31
Debtors
7,064 GBP2024-12-31
12,266 GBP2023-12-31
Cash at bank and in hand
51,042 GBP2024-12-31
49,299 GBP2023-12-31
Current Assets
58,106 GBP2024-12-31
61,565 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-37,206 GBP2023-12-31
Net Current Assets/Liabilities
31,608 GBP2024-12-31
24,359 GBP2023-12-31
Total Assets Less Current Liabilities
34,955 GBP2024-12-31
31,182 GBP2023-12-31
Net Assets/Liabilities
34,055 GBP2024-12-31
29,482 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
33,955 GBP2024-12-31
29,382 GBP2023-12-31
Equity
34,055 GBP2024-12-31
29,482 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
12,802 GBP2023-12-31
Computers
3,534 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,792 GBP2024-12-31
6,783 GBP2023-12-31
Computers
3,197 GBP2024-12-31
2,730 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,989 GBP2024-12-31
9,513 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,009 GBP2024-01-01 ~ 2024-12-31
Computers
467 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,476 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
3,010 GBP2024-12-31
6,019 GBP2023-12-31
Computers
337 GBP2024-12-31
804 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
6,943 GBP2024-12-31
12,041 GBP2023-12-31
Other Debtors
Amounts falling due within one year
121 GBP2024-12-31
225 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
7,064 GBP2024-12-31
Current, Amounts falling due within one year
12,266 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,726 GBP2024-12-31
34,411 GBP2023-12-31
Other Creditors
Current
2,772 GBP2024-12-31
2,795 GBP2023-12-31
Creditors
Current
26,498 GBP2024-12-31
37,206 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