Property, Plant & Equipment
6,473 GBP2024-12-31
9,840 GBP2023-12-31
Debtors
227,984 GBP2024-12-31
88,437 GBP2023-12-31
Cash at bank and in hand
230,776 GBP2024-12-31
288,182 GBP2023-12-31
Current Assets
458,760 GBP2024-12-31
376,619 GBP2023-12-31
Net Current Assets/Liabilities
27,418 GBP2024-12-31
48,001 GBP2023-12-31
Total Assets Less Current Liabilities
33,891 GBP2024-12-31
57,841 GBP2023-12-31
Net Assets/Liabilities
32,272 GBP2024-12-31
55,381 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Other miscellaneous reserve
20,000 GBP2024-12-31
20,000 GBP2023-12-31
Retained earnings (accumulated losses)
12,271 GBP2024-12-31
35,380 GBP2023-12-31
Equity
32,272 GBP2024-12-31
55,381 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,583 GBP2024-12-31
13,530 GBP2023-12-31
Computers
6,196 GBP2024-12-31
5,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,779 GBP2024-12-31
18,979 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,922 GBP2024-12-31
4,531 GBP2023-12-31
Computers
5,384 GBP2024-12-31
4,608 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,306 GBP2024-12-31
9,139 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,391 GBP2024-01-01 ~ 2024-12-31
Computers
776 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,167 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
5,661 GBP2024-12-31
8,999 GBP2023-12-31
Computers
812 GBP2024-12-31
841 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
32,313 GBP2024-12-31
29,981 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
13,166 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Amounts falling due within one year
182,505 GBP2024-12-31
58,456 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
227,984 GBP2024-12-31
Amounts falling due within one year, Current
88,437 GBP2023-12-31
Trade Creditors/Trade Payables
Current
165,823 GBP2024-12-31
113,186 GBP2023-12-31
Corporation Tax Payable
Current
17,854 GBP2024-12-31
8,390 GBP2023-12-31
Other Taxation & Social Security Payable
Current
77,274 GBP2024-12-31
39,147 GBP2023-12-31
Other Creditors
Current
170,391 GBP2024-12-31
167,895 GBP2023-12-31
Creditors
Current
431,342 GBP2024-12-31
328,618 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
418,985 GBP2024-12-31
652,285 GBP2023-12-31