Property, Plant & Equipment
139 GBP2024-12-31
472 GBP2023-12-31
Debtors
21,954 GBP2024-12-31
25,610 GBP2023-12-31
Cash at bank and in hand
2,154 GBP2024-12-31
7,958 GBP2023-12-31
Current Assets
24,108 GBP2024-12-31
33,568 GBP2023-12-31
Net Current Assets/Liabilities
11,152 GBP2024-12-31
22,592 GBP2023-12-31
Total Assets Less Current Liabilities
11,291 GBP2024-12-31
23,064 GBP2023-12-31
Creditors
Amounts falling due after one year
-9,773 GBP2024-12-31
-15,251 GBP2023-12-31
Net Assets/Liabilities
1,492 GBP2024-12-31
7,723 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,814 GBP2024-12-31
2,814 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,675 GBP2024-12-31
2,342 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
333 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
139 GBP2024-12-31
472 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
230 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
432 GBP2024-12-31
453 GBP2023-12-31
Other Debtors
Amounts falling due within one year
9,957 GBP2024-12-31
21,927 GBP2023-12-31
Debtors
Amounts falling due within one year
21,954 GBP2024-12-31
25,610 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,477 GBP2024-12-31
4,737 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,459 GBP2024-12-31
5,197 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2024-12-31
1,000 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
9,773 GBP2024-12-31
15,251 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
26 GBP2024-12-31
90 GBP2023-12-31
Deferred Tax Liabilities
26 GBP2024-12-31
90 GBP2023-12-31
243 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Advances or credits given to directors
9,955 GBP2024-12-31
21,925 GBP2023-12-31
Advances or credits repaid by directors
11,970 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31