Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Property, Plant & Equipment
89,284 GBP2024-12-31
55,229 GBP2023-12-31
Debtors
643,949 GBP2024-12-31
329,657 GBP2023-12-31
Cash at bank and in hand
39,782 GBP2024-12-31
60,011 GBP2023-12-31
Current Assets
683,731 GBP2024-12-31
389,668 GBP2023-12-31
Net Current Assets/Liabilities
315,899 GBP2024-12-31
253,273 GBP2023-12-31
Total Assets Less Current Liabilities
405,183 GBP2024-12-31
308,502 GBP2023-12-31
Net Assets/Liabilities
402,183 GBP2024-12-31
300,702 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
401,183 GBP2024-12-31
299,702 GBP2023-12-31
Equity
402,183 GBP2024-12-31
300,702 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
90,578 GBP2024-12-31
51,885 GBP2023-12-31
Furniture and fittings
49,176 GBP2024-12-31
44,443 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,754 GBP2024-12-31
96,328 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
13,526 GBP2024-12-31
11,213 GBP2023-12-31
Furniture and fittings
36,944 GBP2024-12-31
29,886 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,470 GBP2024-12-31
41,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,313 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
7,058 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,371 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
77,052 GBP2024-12-31
40,672 GBP2023-12-31
Furniture and fittings
12,232 GBP2024-12-31
14,557 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
593,948 GBP2024-12-31
329,657 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
643,949 GBP2024-12-31
329,657 GBP2023-12-31
Trade Creditors/Trade Payables
Current
185,944 GBP2024-12-31
53,976 GBP2023-12-31
Other Taxation & Social Security Payable
Current
75,584 GBP2024-12-31
58,163 GBP2023-12-31
Other Creditors
Current
106,304 GBP2024-12-31
24,256 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31