Property, Plant & Equipment
1,200 GBP2024-12-31
1,838 GBP2023-12-31
Debtors
Current
162,652 GBP2024-12-31
133,910 GBP2023-12-31
Cash at bank and in hand
7,761 GBP2024-12-31
47,074 GBP2023-12-31
Current Assets
170,413 GBP2024-12-31
180,984 GBP2023-12-31
Net Current Assets/Liabilities
112,791 GBP2024-12-31
129,382 GBP2023-12-31
Total Assets Less Current Liabilities
113,991 GBP2024-12-31
131,220 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-23,881 GBP2024-12-31
Net Assets/Liabilities
87,091 GBP2024-12-31
99,610 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
86,991 GBP2024-12-31
99,510 GBP2023-12-31
Equity
87,091 GBP2024-12-31
99,610 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
26,989 GBP2024-12-31
26,989 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,989 GBP2024-12-31
26,989 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
25,789 GBP2024-12-31
25,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,789 GBP2024-12-31
25,151 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
638 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,200 GBP2024-12-31
1,838 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,212 GBP2024-12-31
Amounts falling due within one year, Current
19,034 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
37,595 GBP2024-12-31
Amounts falling due within one year, Current
34,881 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
162,652 GBP2024-12-31
Amounts falling due within one year, Current
133,910 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
2,083 GBP2024-12-31
Non-current, Amounts falling due after one year
23,881 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
23,881 GBP2024-12-31
28,591 GBP2023-12-31
Current
5,333 GBP2024-12-31
5,333 GBP2023-12-31
Bank Overdrafts
Current
3,910 GBP2024-12-31
Other Remaining Borrowings
Current
-7,160 GBP2024-12-31
Total Borrowings
Current
2,083 GBP2024-12-31
5,333 GBP2023-12-31