Property, Plant & Equipment
4,681 GBP2024-12-31
6,455 GBP2023-12-31
Debtors
Current
42,122 GBP2024-12-31
45,763 GBP2023-12-31
Cash at bank and in hand
14,532 GBP2024-12-31
16,999 GBP2023-12-31
Current Assets
56,654 GBP2024-12-31
62,762 GBP2023-12-31
Net Current Assets/Liabilities
-1,141,511 GBP2024-12-31
-947,987 GBP2023-12-31
Net Assets/Liabilities
-1,136,830 GBP2024-12-31
-941,532 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
67,965 GBP2024-12-31
67,965 GBP2023-12-31
Other
13,691 GBP2024-12-31
13,691 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
81,656 GBP2024-12-31
81,656 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,627 GBP2024-12-31
63,514 GBP2023-12-31
Other
12,348 GBP2024-12-31
11,687 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,975 GBP2024-12-31
75,201 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,113 GBP2024-01-01 ~ 2024-12-31
Other
661 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,338 GBP2024-12-31
4,451 GBP2023-12-31
Other
1,343 GBP2024-12-31
2,004 GBP2023-12-31
Trade Debtors/Trade Receivables
21,083 GBP2024-12-31
12,015 GBP2023-12-31
Prepayments
16,352 GBP2024-12-31
15,959 GBP2023-12-31
Other Debtors
4,687 GBP2024-12-31
17,789 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,122 GBP2024-12-31
45,763 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
500 shares2024-12-31
500 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
500 shares2024-12-31
500 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2024-12-31
1,000 shares2023-12-31
Nominal value of allotted share capital
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31