Average Number of Employees
222024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,611 GBP2024-12-31
9,896 GBP2023-12-31
Fixed Assets - Investments
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Fixed Assets
5,611 GBP2024-12-31
10,896 GBP2023-12-31
Debtors
Current
456,463 GBP2024-12-31
328,006 GBP2023-12-31
Cash at bank and in hand
193,970 GBP2024-12-31
439,145 GBP2023-12-31
Current Assets
650,433 GBP2024-12-31
767,151 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-431,316 GBP2023-12-31
Net Current Assets/Liabilities
241,062 GBP2024-12-31
335,835 GBP2023-12-31
Total Assets Less Current Liabilities
246,673 GBP2024-12-31
346,731 GBP2023-12-31
Net Assets/Liabilities
245,926 GBP2024-12-31
344,885 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
245,826 GBP2024-12-31
344,785 GBP2023-12-31
Equity
245,926 GBP2024-12-31
344,885 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,094 GBP2024-12-31
24,094 GBP2023-12-31
Office equipment
63,174 GBP2024-12-31
63,174 GBP2023-12-31
Other
7,595 GBP2024-12-31
7,595 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
94,863 GBP2024-12-31
94,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
22,472 GBP2023-12-31
Office equipment
54,900 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
84,967 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
4,328 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
5,285 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,429 GBP2024-12-31
Office equipment
59,228 GBP2024-12-31
Other
7,595 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,252 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
665 GBP2024-12-31
1,622 GBP2023-12-31
Office equipment
3,946 GBP2024-12-31
8,274 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
387,271 GBP2024-12-31
314,650 GBP2023-12-31
Other Debtors
Current
1,185 GBP2024-12-31
Prepayments/Accrued Income
Current
68,007 GBP2024-12-31
13,356 GBP2023-12-31
Trade Creditors/Trade Payables
Current
90,759 GBP2024-12-31
165,899 GBP2023-12-31
Taxation/Social Security Payable
Current
200,602 GBP2024-12-31
247,827 GBP2023-12-31
Other Creditors
Current
10,827 GBP2024-12-31
14,187 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
107,183 GBP2024-12-31
3,403 GBP2023-12-31
Creditors
Current
409,371 GBP2024-12-31
431,316 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31