Property, Plant & Equipment
26,899 GBP2024-12-31
27,700 GBP2023-12-31
Debtors
210,413 GBP2024-12-31
183,025 GBP2023-12-31
Cash at bank and in hand
92,355 GBP2024-12-31
41,848 GBP2023-12-31
Current Assets
302,768 GBP2024-12-31
224,873 GBP2023-12-31
Net Current Assets/Liabilities
188,500 GBP2024-12-31
123,909 GBP2023-12-31
Net Assets/Liabilities
215,399 GBP2024-12-31
151,609 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,628 GBP2024-12-31
21,628 GBP2023-12-31
Furniture and fittings
2,753 GBP2024-12-31
2,753 GBP2023-12-31
Computers
4,446 GBP2024-12-31
4,180 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
28,827 GBP2024-12-31
28,561 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
469 GBP2024-12-31
56 GBP2023-12-31
Computers
1,459 GBP2024-12-31
805 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,928 GBP2024-12-31
861 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
413 GBP2024-01-01 ~ 2024-12-31
Computers
654 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,067 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
21,628 GBP2024-12-31
21,628 GBP2023-12-31
Furniture and fittings
2,284 GBP2024-12-31
2,697 GBP2023-12-31
Computers
2,987 GBP2024-12-31
3,375 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,510 GBP2024-12-31
Other Debtors
Amounts falling due within one year
204,903 GBP2024-12-31
78,237 GBP2023-12-31
Debtors
Amounts falling due within one year
210,413 GBP2024-12-31
78,237 GBP2023-12-31
Other Debtors
Amounts falling due after one year
104,788 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,402 GBP2024-12-31
244 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
104,116 GBP2024-12-31
94,970 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
5,750 GBP2024-12-31
5,750 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31