Property, Plant & Equipment
2,668 GBP2024-12-31
3,334 GBP2023-12-31
Debtors
52,104 GBP2024-12-31
49,945 GBP2023-12-31
Cash at bank and in hand
10,065 GBP2024-12-31
3,728 GBP2023-12-31
Current Assets
62,169 GBP2024-12-31
53,673 GBP2023-12-31
Net Current Assets/Liabilities
12,342 GBP2024-12-31
49,366 GBP2023-12-31
Total Assets Less Current Liabilities
15,010 GBP2024-12-31
52,700 GBP2023-12-31
Net Assets/Liabilities
14,038 GBP2024-12-31
-14,996 GBP2023-12-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2023-12-31
Retained earnings (accumulated losses)
14,035 GBP2024-12-31
-14,999 GBP2023-12-31
Equity
14,038 GBP2024-12-31
-14,996 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
7,200 GBP2023-12-31
Computers
1,903 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,313 GBP2024-12-31
4,841 GBP2023-12-31
Computers
1,122 GBP2024-12-31
928 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,435 GBP2024-12-31
5,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
472 GBP2024-01-01 ~ 2024-12-31
Computers
194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,887 GBP2024-12-31
2,359 GBP2023-12-31
Computers
781 GBP2024-12-31
975 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
50,569 GBP2024-12-31
19,980 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
1,535 GBP2024-12-31
Amounts falling due within one year, Current
29,965 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
52,104 GBP2024-12-31
Amounts falling due within one year, Current
49,945 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,081 GBP2024-12-31
2,030 GBP2023-12-31
Trade Creditors/Trade Payables
Current
153 GBP2024-12-31
209 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,307 GBP2024-12-31
Other Creditors
Current
39,286 GBP2024-12-31
2,068 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
882 GBP2024-12-31
2,963 GBP2023-12-31
Other Creditors
Non-current
90 GBP2024-12-31
64,733 GBP2023-12-31