Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,082 GBP2024-12-31
1,505 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
843 GBP2024-12-31
843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,239 GBP2024-12-31
662 GBP2023-12-31
Turnover/Revenue
314,143 GBP2024-01-01 ~ 2024-12-31
274,998 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
314,143 GBP2024-01-01 ~ 2024-12-31
274,998 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
720 GBP2024-01-01 ~ 2024-12-31
Administrative Expenses
232,320 GBP2024-01-01 ~ 2024-12-31
165,805 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
81,103 GBP2024-01-01 ~ 2024-12-31
109,193 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
6,064 GBP2024-01-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
30,859 GBP2024-01-01 ~ 2024-12-31
26,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,239 GBP2024-12-31
662 GBP2023-12-31
Debtors
254,072 GBP2024-12-31
296,350 GBP2023-12-31
Current assets - Investments
100 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
121,040 GBP2024-12-31
109,800 GBP2023-12-31
Current Assets
375,212 GBP2024-12-31
406,250 GBP2023-12-31
Creditors
Amounts falling due within one year
19,475 GBP2024-12-31
63,420 GBP2023-12-31
Net Current Assets/Liabilities
355,737 GBP2024-12-31
342,830 GBP2023-12-31
Total Assets Less Current Liabilities
356,976 GBP2024-12-31
343,492 GBP2023-12-31
Creditors
Amounts falling due after one year
356,976 GBP2024-12-31
341,117 GBP2023-12-31
Net Assets/Liabilities
2,375 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
416 GBP2024-01-01 ~ 2024-12-31
301 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,082 GBP2024-12-31
1,505 GBP2023-12-31
Property, Plant & Equipment - Disposals
-743 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
843 GBP2024-12-31
843 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416 GBP2024-01-01 ~ 2024-12-31
Other Debtors
254,072 GBP2024-12-31
296,350 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,412 GBP2024-12-31
25,329 GBP2023-12-31
Other Creditors
Amounts falling due within one year
5,063 GBP2024-12-31
38,091 GBP2023-12-31
Amounts falling due after one year
356,976 GBP2024-12-31
341,117 GBP2023-12-31