Intangible Assets
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment
74,666 GBP2024-12-31
81,986 GBP2023-12-31
Fixed Assets
74,667 GBP2024-12-31
81,987 GBP2023-12-31
Debtors
358,418 GBP2024-12-31
312,391 GBP2023-12-31
Cash at bank and in hand
14,017 GBP2024-12-31
180,899 GBP2023-12-31
Current Assets
422,844 GBP2024-12-31
533,798 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,516 GBP2024-12-31
Net Current Assets/Liabilities
297,328 GBP2024-12-31
315,234 GBP2023-12-31
Total Assets Less Current Liabilities
371,995 GBP2024-12-31
397,221 GBP2023-12-31
Net Assets/Liabilities
363,661 GBP2024-12-31
387,398 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
363,659 GBP2024-12-31
387,396 GBP2023-12-31
Equity
363,661 GBP2024-12-31
387,398 GBP2023-12-31
Average Number of Employees
282024-01-01 ~ 2024-12-31
312023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,489 GBP2024-01-01 ~ 2024-12-31
-4,157 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,385 GBP2024-01-01 ~ 2024-12-31
13,902 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2023-12-31
Intangible Assets
Goodwill
1 GBP2024-12-31
1 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
139,457 GBP2024-12-31
133,047 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
64,791 GBP2024-12-31
51,061 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,730 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
74,666 GBP2024-12-31
81,986 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
23,669 GBP2024-12-31
51,966 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
4,896 GBP2024-12-31
0 GBP2023-12-31
Prepayments/Accrued Income
Current
41,827 GBP2024-12-31
64,013 GBP2023-12-31
Trade Creditors/Trade Payables
Current
60,730 GBP2024-12-31
57,521 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
18,059 GBP2023-12-31
Other Taxation & Social Security Payable
Current
12,910 GBP2024-12-31
38,307 GBP2023-12-31
Other Creditors
Current
31,720 GBP2024-12-31
88,597 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
20,156 GBP2024-12-31
16,080 GBP2023-12-31
Creditors
Current
125,516 GBP2024-12-31
218,564 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
2 shares2024-12-31
2 shares2023-12-31