Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,079 GBP2024-12-31
5,081 GBP2023-12-31
Fixed Assets
1,079 GBP2024-12-31
5,081 GBP2023-12-31
Debtors
Current
205,558 GBP2024-12-31
261,893 GBP2023-12-31
Cash at bank and in hand
96,300 GBP2024-12-31
248,722 GBP2023-12-31
Current Assets
301,858 GBP2024-12-31
510,615 GBP2023-12-31
Net Current Assets/Liabilities
229,855 GBP2024-12-31
170,133 GBP2023-12-31
Total Assets Less Current Liabilities
230,934 GBP2024-12-31
175,214 GBP2023-12-31
Net Assets/Liabilities
230,934 GBP2024-12-31
175,214 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2023-01-01
Retained earnings (accumulated losses)
230,834 GBP2024-12-31
175,114 GBP2023-12-31
86,483 GBP2023-01-01
Equity
230,934 GBP2024-12-31
175,214 GBP2023-12-31
86,583 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
55,720 GBP2024-01-01 ~ 2024-12-31
88,631 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
55,720 GBP2024-01-01 ~ 2024-12-31
88,631 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
55,720 GBP2024-01-01 ~ 2024-12-31
88,631 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
55,720 GBP2024-01-01 ~ 2024-12-31
88,631 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-01-01 ~ 2024-12-31
Wages/Salaries
320,961 GBP2024-01-01 ~ 2024-12-31
320,206 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
47,476 GBP2024-01-01 ~ 2024-12-31
45,237 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
368,437 GBP2024-01-01 ~ 2024-12-31
365,443 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
13,781 GBP2024-12-31
12,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
7,835 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,867 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,702 GBP2024-12-31
Property, Plant & Equipment
Office equipment
1,079 GBP2024-12-31
5,081 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
73,226 GBP2024-12-31
214,191 GBP2023-12-31
Prepayments/Accrued Income
Current
43,937 GBP2024-12-31
46,344 GBP2023-12-31
Cash and Cash Equivalents
96,300 GBP2024-12-31
248,722 GBP2023-12-31
Trade Creditors/Trade Payables
Current
11,469 GBP2024-12-31
3,079 GBP2023-12-31
Amounts owed to group undertakings
Current
437 GBP2024-12-31
80,000 GBP2023-12-31
Taxation/Social Security Payable
Current
32,077 GBP2024-12-31
70,063 GBP2023-12-31
Other Creditors
Current
123 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
27,897 GBP2024-12-31
187,340 GBP2023-12-31
Creditors
Current
72,003 GBP2024-12-31
340,482 GBP2023-12-31