Property, Plant & Equipment
4,141 GBP2024-12-31
4,379 GBP2023-12-31
Debtors
Current
38,688 GBP2024-12-31
25,836 GBP2023-12-31
Current assets - Investments
18,312 GBP2024-12-31
18,312 GBP2023-12-31
Cash at bank and in hand
1,065,053 GBP2024-12-31
1,282,484 GBP2023-12-31
Net Assets/Liabilities
1,033,888 GBP2024-12-31
1,271,184 GBP2023-12-31
Equity
Called up share capital
505 GBP2024-12-31
505 GBP2023-12-31
Capital redemption reserve
1,508 GBP2024-12-31
1,508 GBP2023-12-31
Retained earnings (accumulated losses)
1,031,875 GBP2024-12-31
1,269,171 GBP2023-12-31
Equity
1,033,888 GBP2024-12-31
1,271,184 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
21,184 GBP2024-12-31
18,995 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
21,184 GBP2024-12-31
18,995 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,043 GBP2024-12-31
14,616 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,043 GBP2024-12-31
14,616 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,427 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,427 GBP2024-01-01 ~ 2024-12-31
Other Debtors
Current
11,839 GBP2024-12-31
13,527 GBP2023-12-31
Other Creditors
Current
22,842 GBP2024-12-31
27,605 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
499 shares2024-12-31
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
499 GBP2024-01-01 ~ 2024-12-31
499 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
3 shares2024-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31