Property, Plant & Equipment
30 GBP2023-12-31
Debtors
29,945 GBP2024-12-31
35,855 GBP2023-12-31
Cash at bank and in hand
40,870 GBP2024-12-31
44,714 GBP2023-12-31
Current Assets
70,815 GBP2024-12-31
80,569 GBP2023-12-31
Net Current Assets/Liabilities
5,893 GBP2024-12-31
18,101 GBP2023-12-31
Total Assets Less Current Liabilities
5,893 GBP2024-12-31
18,131 GBP2023-12-31
Creditors
Amounts falling due after one year
-3,465 GBP2024-12-31
-15,833 GBP2023-12-31
Net Assets/Liabilities
2,428 GBP2024-12-31
2,298 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,614 GBP2024-12-31
4,614 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,614 GBP2024-12-31
4,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
30 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,398 GBP2024-12-31
12,392 GBP2023-12-31
Other Debtors
Amounts falling due within one year
19,547 GBP2024-12-31
23,463 GBP2023-12-31
Debtors
Amounts falling due within one year
29,945 GBP2024-12-31
35,855 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,935 GBP2024-12-31
10,000 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,343 GBP2024-12-31
6,508 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
44,663 GBP2024-12-31
36,276 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
9,981 GBP2024-12-31
9,684 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
3,465 GBP2024-12-31
15,833 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
4,548 GBP2024-12-31
8,463 GBP2023-12-31
Advances or credits made to directors during the period
161,085 GBP2024-01-01 ~ 2024-12-31
Advances or credits repaid by directors
165,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31