Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,154 GBP2024-12-31
1,695 GBP2023-12-31
Fixed Assets
2,154 GBP2024-12-31
1,695 GBP2023-12-31
Debtors
Current
92,133 GBP2024-12-31
63,721 GBP2023-12-31
Cash at bank and in hand
46,336 GBP2024-12-31
43,869 GBP2023-12-31
Current Assets
138,469 GBP2024-12-31
107,590 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-119,914 GBP2024-12-31
Net Current Assets/Liabilities
18,555 GBP2024-12-31
14,149 GBP2023-12-31
Total Assets Less Current Liabilities
20,709 GBP2024-12-31
15,844 GBP2023-12-31
Net Assets/Liabilities
20,170 GBP2024-12-31
15,844 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
20,169 GBP2024-12-31
15,843 GBP2023-12-31
Equity
20,170 GBP2024-12-31
15,844 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,909 GBP2024-12-31
3,780 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
670 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,755 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
2,154 GBP2024-12-31
1,695 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
27,264 GBP2024-12-31
34,173 GBP2023-12-31
Other Debtors
Current
19,884 GBP2024-12-31
18,503 GBP2023-12-31
Prepayments/Accrued Income
Current
44,985 GBP2024-12-31
11,045 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,849 GBP2024-12-31
25,073 GBP2023-12-31
Corporation Tax Payable
Current
30,825 GBP2024-12-31
17,066 GBP2023-12-31
Taxation/Social Security Payable
Current
9,579 GBP2024-12-31
7,933 GBP2023-12-31
Other Creditors
Current
4,834 GBP2024-12-31
3,915 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
56,827 GBP2024-12-31
39,454 GBP2023-12-31
Creditors
Current
119,914 GBP2024-12-31
93,441 GBP2023-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
539 GBP2024-01-01 ~ 2024-12-31
Net Deferred Tax Liability/Asset
539 GBP2024-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
539 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31