Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment
29,516 GBP2024-12-31
41,528 GBP2023-12-31
Debtors
140,337 GBP2024-12-31
148,695 GBP2023-12-31
Cash at bank and in hand
254,245 GBP2024-12-31
88,184 GBP2023-12-31
Current Assets
394,582 GBP2024-12-31
236,879 GBP2023-12-31
Creditors
Amounts falling due within one year
389,555 GBP2024-12-31
261,468 GBP2023-12-31
Net Current Assets/Liabilities
5,027 GBP2024-12-31
-24,589 GBP2023-12-31
Total Assets Less Current Liabilities
34,543 GBP2024-12-31
16,939 GBP2023-12-31
Net Assets/Liabilities
34,543 GBP2024-12-31
16,939 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
34,443 GBP2024-12-31
16,839 GBP2023-12-31
Equity
34,543 GBP2024-12-31
16,939 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
48,315 GBP2024-12-31
Office equipment
782 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
49,097 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,872 GBP2024-12-31
7,296 GBP2023-12-31
Office equipment
709 GBP2024-12-31
273 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,581 GBP2024-12-31
7,569 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,576 GBP2024-01-01 ~ 2024-12-31
Office equipment
436 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,012 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
29,443 GBP2024-12-31
41,019 GBP2023-12-31
Office equipment
73 GBP2024-12-31
509 GBP2023-12-31
Trade Debtors/Trade Receivables
32,142 GBP2024-12-31
28,302 GBP2023-12-31
Amounts owed by group undertakings and participating interests
74,533 GBP2024-12-31
82,582 GBP2023-12-31
Other Debtors
33,662 GBP2024-12-31
37,811 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
65,322 GBP2024-12-31
119,766 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
18,921 GBP2024-12-31
19,053 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,837 GBP2024-12-31
23,052 GBP2023-12-31
Other Creditors
Amounts falling due within one year
283,475 GBP2024-12-31
99,597 GBP2023-12-31