Property, Plant & Equipment
7,624 GBP2024-12-31
8,316 GBP2023-12-31
Debtors
55,371 GBP2024-12-31
59,760 GBP2023-12-31
Cash at bank and in hand
9,333 GBP2024-12-31
11,357 GBP2023-12-31
Current Assets
64,704 GBP2024-12-31
71,117 GBP2023-12-31
Net Current Assets/Liabilities
-7,745 GBP2024-12-31
17,970 GBP2023-12-31
Total Assets Less Current Liabilities
-121 GBP2024-12-31
26,286 GBP2023-12-31
Creditors
Amounts falling due after one year
-14,238 GBP2024-12-31
-24,167 GBP2023-12-31
Net Assets/Liabilities
-14,359 GBP2024-12-31
2,119 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,598 GBP2024-12-31
13,945 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,974 GBP2024-12-31
5,629 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,345 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,624 GBP2024-12-31
8,316 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,717 GBP2024-12-31
14,236 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
394 GBP2024-12-31
34,897 GBP2023-12-31
Other Debtors
Amounts falling due within one year
4,375 GBP2024-12-31
10,627 GBP2023-12-31
Debtors
Amounts falling due within one year
21,486 GBP2024-12-31
59,760 GBP2023-12-31
Other Debtors
Amounts falling due after one year
33,885 GBP2024-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
30,349 GBP2024-12-31
21,487 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
139 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
26,734 GBP2024-12-31
9,010 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,816 GBP2024-12-31
7,511 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
13,550 GBP2024-12-31
15,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
14,238 GBP2024-12-31
24,167 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31