Average Number of Employees
62024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment
12,563 GBP2024-12-31
12,071 GBP2023-12-31
Debtors
193,385 GBP2024-12-31
165,995 GBP2023-12-31
Cash at bank and in hand
283,809 GBP2024-12-31
214,175 GBP2023-12-31
Current Assets
477,194 GBP2024-12-31
380,170 GBP2023-12-31
Creditors
Amounts falling due within one year
109,549 GBP2024-12-31
49,995 GBP2023-12-31
Net Current Assets/Liabilities
367,645 GBP2024-12-31
330,175 GBP2023-12-31
Total Assets Less Current Liabilities
380,208 GBP2024-12-31
342,246 GBP2023-12-31
Net Assets/Liabilities
377,067 GBP2024-12-31
340,625 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
377,066 GBP2024-12-31
340,624 GBP2023-12-31
Equity
377,067 GBP2024-12-31
340,625 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-01-01 ~ 2024-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,520 GBP2024-01-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
25,042 GBP2024-01-01 ~ 2024-12-31
16,197 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
101,484 GBP2024-01-01 ~ 2024-12-31
79,190 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
25,371 GBP2024-01-01 ~ 2024-12-31
18,610 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,766 GBP2024-12-31
11,766 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
102,371 GBP2024-12-31
99,226 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,604 GBP2024-12-31
11,542 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,808 GBP2024-12-31
87,155 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,653 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
162 GBP2024-12-31
224 GBP2023-12-31
Trade Debtors/Trade Receivables
12,480 GBP2024-12-31
10,782 GBP2023-12-31
Other Debtors
180,905 GBP2024-12-31
155,213 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,373 GBP2024-12-31
513 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,239 GBP2024-12-31
140 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
23,522 GBP2024-12-31
16,197 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
34,571 GBP2024-12-31
30,779 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,844 GBP2024-12-31
2,366 GBP2023-12-31
Deferred Tax Liabilities
3,141 GBP2024-12-31
1,621 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31