Property, Plant & Equipment
4,738 GBP2024-12-31
997 GBP2023-12-31
Fixed Assets
4,738 GBP2024-12-31
997 GBP2023-12-31
Debtors
752,755 GBP2024-12-31
763,358 GBP2023-12-31
Cash at bank and in hand
6,864 GBP2024-12-31
23,357 GBP2023-12-31
Current Assets
759,619 GBP2024-12-31
786,715 GBP2023-12-31
Net Current Assets/Liabilities
368,336 GBP2024-12-31
288,445 GBP2023-12-31
Total Assets Less Current Liabilities
373,074 GBP2024-12-31
289,442 GBP2023-12-31
Net Assets/Liabilities
373,074 GBP2024-12-31
289,442 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
372,974 GBP2024-12-31
289,342 GBP2023-12-31
Equity
373,074 GBP2024-12-31
289,442 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,037 GBP2024-12-31
4,111 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
9,037 GBP2024-12-31
4,111 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,299 GBP2024-12-31
3,114 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,299 GBP2024-12-31
3,114 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,185 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,738 GBP2024-12-31
997 GBP2023-12-31
Trade Debtors/Trade Receivables
-158,400 GBP2024-12-31
-77,760 GBP2023-12-31
Amounts owed by group undertakings and participating interests
911,155 GBP2024-12-31
841,118 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,683 GBP2024-12-31
-5,381 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
365,154 GBP2024-12-31
Other Taxation & Social Security Payable
479,157 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
12,465 GBP2024-12-31
21,282 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,981 GBP2024-12-31
3,212 GBP2023-12-31