Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,279 GBP2024-12-31
8,372 GBP2023-12-31
Total Inventories
18 GBP2024-12-31
13,246 GBP2023-12-31
Debtors
Current
1,226,862 GBP2024-12-31
1,213,104 GBP2023-12-31
Cash at bank and in hand
41,185 GBP2024-12-31
51,717 GBP2023-12-31
Current Assets
1,268,065 GBP2024-12-31
1,278,067 GBP2023-12-31
Net Current Assets/Liabilities
1,250,964 GBP2024-12-31
1,259,718 GBP2023-12-31
Total Assets Less Current Liabilities
1,257,243 GBP2024-12-31
1,268,090 GBP2023-12-31
Net Assets/Liabilities
1,256,050 GBP2024-12-31
1,266,499 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
59,372 GBP2024-12-31
59,372 GBP2023-12-31
Other
8,500 GBP2024-12-31
8,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,872 GBP2024-12-31
67,872 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
53,571 GBP2024-12-31
51,637 GBP2023-12-31
Other
8,022 GBP2024-12-31
7,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,593 GBP2024-12-31
59,500 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,934 GBP2024-01-01 ~ 2024-12-31
Other
159 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,093 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,801 GBP2024-12-31
7,735 GBP2023-12-31
Other
478 GBP2024-12-31
637 GBP2023-12-31
Finished Goods/Goods for Resale
18 GBP2024-12-31
13,246 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
41,020 GBP2024-12-31
Other Debtors
Amounts falling due within one year, Current
1,185,842 GBP2024-12-31
Current, Amounts falling due within one year
1,213,104 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,226,862 GBP2024-12-31
Current, Amounts falling due within one year
1,213,104 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31