Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
89 GBP2024-12-31
119 GBP2023-12-31
Fixed Assets
89 GBP2024-12-31
119 GBP2023-12-31
Debtors
11,207 GBP2024-12-31
51,300 GBP2023-12-31
Cash at bank and in hand
5,528 GBP2024-12-31
6,127 GBP2023-12-31
Current Assets
16,735 GBP2024-12-31
57,427 GBP2023-12-31
Net Current Assets/Liabilities
760 GBP2024-12-31
21,720 GBP2023-12-31
Total Assets Less Current Liabilities
849 GBP2024-12-31
21,839 GBP2023-12-31
Creditors
Amounts falling due after one year
-21,594 GBP2023-12-31
Net Assets/Liabilities
849 GBP2024-12-31
245 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
847 GBP2024-12-31
243 GBP2023-12-31
Equity
849 GBP2024-12-31
245 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
283 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
283 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
194 GBP2024-12-31
164 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
194 GBP2024-12-31
164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
89 GBP2024-12-31
119 GBP2023-12-31
Trade Debtors/Trade Receivables
4,500 GBP2024-12-31
2,400 GBP2023-12-31
Other Debtors
6,707 GBP2024-12-31
48,900 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
764 GBP2024-12-31
285 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
7,814 GBP2024-12-31
20,680 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,973 GBP2024-12-31
1,903 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,424 GBP2024-12-31
12,839 GBP2023-12-31
Amounts falling due after one year
21,594 GBP2023-12-31
Advances or credits given to directors
-624 GBP2024-12-31
14,611 GBP2023-12-31
-15,707 GBP2022-12-31
Advances or credits made to directors during the period
-34,347 GBP2024-01-01 ~ 2024-12-31
-6,792 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
19,112 GBP2024-01-01 ~ 2024-12-31
37,110 GBP2023-01-01 ~ 2023-12-31