Property, Plant & Equipment
62,221 GBP2024-12-31
95,060 GBP2023-12-31
Debtors
129,742 GBP2024-12-31
108,144 GBP2023-12-31
Cash at bank and in hand
33,046 GBP2024-12-31
53,653 GBP2023-12-31
Current Assets
163,788 GBP2024-12-31
162,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-120,888 GBP2024-12-31
Net Current Assets/Liabilities
42,900 GBP2024-12-31
-70,446 GBP2023-12-31
Total Assets Less Current Liabilities
105,121 GBP2024-12-31
24,614 GBP2023-12-31
Net Assets/Liabilities
90,261 GBP2024-12-31
24,614 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
90,161 GBP2024-12-31
24,514 GBP2023-12-31
Equity
90,261 GBP2024-12-31
24,614 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
142,772 GBP2024-12-31
141,695 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-3,428 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
80,551 GBP2024-12-31
46,635 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
62,221 GBP2024-12-31
95,060 GBP2023-12-31
Other Debtors
Current
123,312 GBP2024-12-31
102,952 GBP2023-12-31
Prepayments/Accrued Income
Current
6,430 GBP2024-12-31
5,192 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
129,742 GBP2024-12-31
Amounts falling due within one year, Current
108,144 GBP2023-12-31
Trade Creditors/Trade Payables
Current
17,987 GBP2024-12-31
21,965 GBP2023-12-31
Corporation Tax Payable
Current
1,877 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
23,510 GBP2024-12-31
8,581 GBP2023-12-31
Other Creditors
Current
77,514 GBP2024-12-31
202,697 GBP2023-12-31
Creditors
Current
120,888 GBP2024-12-31
233,243 GBP2023-12-31