Property, Plant & Equipment
966 GBP2024-12-31
1,449 GBP2023-12-31
Fixed Assets
966 GBP2024-12-31
1,449 GBP2023-12-31
Debtors
1,136,418 GBP2024-12-31
1,048,210 GBP2023-12-31
Cash at bank and in hand
312,841 GBP2024-12-31
281,310 GBP2023-12-31
Current Assets
1,449,259 GBP2024-12-31
1,329,520 GBP2023-12-31
Net Current Assets/Liabilities
1,137,635 GBP2024-12-31
826,114 GBP2023-12-31
Total Assets Less Current Liabilities
1,138,601 GBP2024-12-31
827,563 GBP2023-12-31
Net Assets/Liabilities
1,138,601 GBP2024-12-31
827,563 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
1,138,601 GBP2024-12-31
827,563 GBP2023-12-31
Equity
1,138,601 GBP2024-12-31
827,563 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,932 GBP2024-12-31
1,932 GBP2024-01-01
Property, Plant & Equipment - Gross Cost
1,932 GBP2024-12-31
1,932 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
966 GBP2024-12-31
483 GBP2024-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
966 GBP2024-12-31
483 GBP2024-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
483 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
966 GBP2024-12-31
1,449 GBP2023-12-31
Trade Debtors/Trade Receivables
211,190 GBP2024-12-31
228,707 GBP2023-12-31
Amounts owed by group undertakings and participating interests
775,000 GBP2024-12-31
775,000 GBP2023-12-31
Amounts owed by directors
134,306 GBP2024-12-31
17,550 GBP2023-12-31
Other Debtors
5,600 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,422 GBP2024-12-31
182,786 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
106,065 GBP2024-12-31
91,820 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,177 GBP2024-12-31
77,300 GBP2023-12-31
Other Creditors
Amounts falling due within one year
460 GBP2024-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
151,500 GBP2024-12-31
151,500 GBP2023-12-31
Dividends Paid on Shares
200,000 GBP2023-01-01 ~ 2023-12-31