Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,070 GBP2024-12-31
5,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,016 GBP2024-12-31
2,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
764 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,054 GBP2024-12-31
3,597 GBP2023-12-31
Property, Plant & Equipment
3,054 GBP2024-12-31
3,597 GBP2023-12-31
Debtors
206,644 GBP2024-12-31
112,488 GBP2023-12-31
Cash at bank and in hand
303,373 GBP2024-12-31
445,600 GBP2023-12-31
Current Assets
510,017 GBP2024-12-31
558,088 GBP2023-12-31
Creditors
Amounts falling due within one year
287,933 GBP2024-12-31
292,119 GBP2023-12-31
Net Current Assets/Liabilities
222,084 GBP2024-12-31
265,969 GBP2023-12-31
Total Assets Less Current Liabilities
225,138 GBP2024-12-31
269,566 GBP2023-12-31
Creditors
Amounts falling due after one year
8,686 GBP2024-12-31
15,886 GBP2023-12-31
Net Assets/Liabilities
216,452 GBP2024-12-31
253,680 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
216,352 GBP2024-12-31
253,580 GBP2023-12-31
Equity
216,452 GBP2024-12-31
253,680 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
6,070 GBP2024-12-31
5,849 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,016 GBP2024-12-31
2,252 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
764 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
192,805 GBP2024-12-31
99,445 GBP2023-12-31
Other Debtors
13,839 GBP2024-12-31
13,043 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,200 GBP2024-12-31
7,200 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
219,838 GBP2024-12-31
140,144 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
28,969 GBP2024-12-31
71,458 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,209 GBP2024-12-31
12,244 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,717 GBP2024-12-31
61,073 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,686 GBP2024-12-31
15,886 GBP2023-12-31