Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
27,769 GBP2024-12-31
46,178 GBP2023-12-31
Debtors
699,345 GBP2024-12-31
391,245 GBP2023-12-31
Cash at bank and in hand
156,110 GBP2024-12-31
770,383 GBP2023-12-31
Current Assets
855,455 GBP2024-12-31
1,161,628 GBP2023-12-31
Creditors
Amounts falling due within one year
364,503 GBP2024-12-31
269,657 GBP2023-12-31
Net Current Assets/Liabilities
490,952 GBP2024-12-31
891,971 GBP2023-12-31
Total Assets Less Current Liabilities
518,721 GBP2024-12-31
938,149 GBP2023-12-31
Net Assets/Liabilities
519,798 GBP2024-12-31
900,857 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
519,698 GBP2024-12-31
900,757 GBP2023-12-31
Equity
519,798 GBP2024-12-31
900,857 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-01-01 ~ 2024-12-31
Office equipment
20.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
104,132 GBP2024-12-31
Office equipment
9,949 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
114,081 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
76,829 GBP2024-12-31
59,697 GBP2023-12-31
Office equipment
9,483 GBP2024-12-31
8,206 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,312 GBP2024-12-31
67,903 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,132 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,277 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,409 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
27,303 GBP2024-12-31
44,435 GBP2023-12-31
Office equipment
466 GBP2024-12-31
1,743 GBP2023-12-31
Trade Debtors/Trade Receivables
115,036 GBP2024-12-31
70,421 GBP2023-12-31
Amounts owed by group undertakings and participating interests
522,288 GBP2024-12-31
255,126 GBP2023-12-31
Other Debtors
62,021 GBP2024-12-31
65,698 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
160,505 GBP2024-12-31
107,808 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
17,614 GBP2024-12-31
52,511 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
69,528 GBP2024-12-31
54,271 GBP2023-12-31
Other Creditors
Amounts falling due within one year
116,856 GBP2024-12-31
55,067 GBP2023-12-31
Deferred Tax Liabilities
-1,077 GBP2024-12-31
1,765 GBP2023-12-31