Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,949 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,549 GBP2024-12-31
2,999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
550 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
400 GBP2024-12-31
950 GBP2023-12-31
Property, Plant & Equipment
400 GBP2024-12-31
950 GBP2023-12-31
Total Inventories
4,813 GBP2024-12-31
874 GBP2023-12-31
Debtors
17,610 GBP2024-12-31
42,676 GBP2023-12-31
Cash at bank and in hand
21,823 GBP2024-12-31
31,952 GBP2023-12-31
Current Assets
44,246 GBP2024-12-31
75,502 GBP2023-12-31
Creditors
Amounts falling due within one year
36,336 GBP2024-12-31
70,469 GBP2023-12-31
Net Current Assets/Liabilities
7,910 GBP2024-12-31
5,033 GBP2023-12-31
Total Assets Less Current Liabilities
8,310 GBP2024-12-31
5,983 GBP2023-12-31
Net Assets/Liabilities
8,310 GBP2024-12-31
5,983 GBP2023-12-31
Equity
Called up share capital
200 GBP2024-12-31
200 GBP2023-12-31
Retained earnings (accumulated losses)
8,110 GBP2024-12-31
5,783 GBP2023-12-31
Equity
8,310 GBP2024-12-31
5,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,949 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,549 GBP2024-12-31
2,999 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
10,414 GBP2024-12-31
32,080 GBP2023-12-31
Other Debtors
7,196 GBP2024-12-31
10,596 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,802 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,335 GBP2024-12-31
30,323 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,978 GBP2024-12-31
1,844 GBP2023-12-31
Other Creditors
Amounts falling due within one year
26,221 GBP2024-12-31
38,302 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-12-31
200 shares2023-12-31