Average Number of Employees
32024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Intangible Assets
250 GBP2023-12-31
Property, Plant & Equipment
54,258 GBP2023-12-31
Fixed Assets
54,508 GBP2023-12-31
Debtors
408,953 GBP2024-12-31
589,714 GBP2023-12-31
Cash at bank and in hand
1,026 GBP2024-12-31
16,256 GBP2023-12-31
Current Assets
409,979 GBP2024-12-31
605,970 GBP2023-12-31
Creditors
Amounts falling due within one year
118,641 GBP2024-12-31
311,808 GBP2023-12-31
Net Current Assets/Liabilities
291,338 GBP2024-12-31
294,162 GBP2023-12-31
Total Assets Less Current Liabilities
291,338 GBP2024-12-31
348,670 GBP2023-12-31
Net Assets/Liabilities
291,425 GBP2024-12-31
336,596 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
291,325 GBP2024-12-31
336,496 GBP2023-12-31
Equity
291,425 GBP2024-12-31
336,596 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
2,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-12-31
1,750 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
54,050 GBP2023-12-31
Furniture and fittings
24,937 GBP2024-12-31
24,937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
90,178 GBP2024-12-31
89,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
24,937 GBP2024-12-31
6,821 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,178 GBP2024-12-31
35,510 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,116 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,668 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
18,116 GBP2023-12-31
Trade Debtors/Trade Receivables
844 GBP2024-12-31
Other Debtors
408,109 GBP2024-12-31
589,714 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,880 GBP2024-12-31
177,595 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
70,057 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
88,475 GBP2024-12-31
42,471 GBP2023-12-31
Other Creditors
Amounts falling due within one year
28,286 GBP2024-12-31
21,685 GBP2023-12-31