Property, Plant & Equipment
12,614 GBP2024-12-31
14,329 GBP2023-12-31
Total Inventories
740 GBP2024-12-31
9,486 GBP2023-12-31
Debtors
Current
239,619 GBP2024-12-31
250,340 GBP2023-12-31
Cash at bank and in hand
432,492 GBP2024-12-31
561,117 GBP2023-12-31
Current Assets
672,851 GBP2024-12-31
820,943 GBP2023-12-31
Net Current Assets/Liabilities
312,862 GBP2024-12-31
382,681 GBP2023-12-31
Net Assets/Liabilities
325,476 GBP2024-12-31
397,010 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
324,476 GBP2024-12-31
396,010 GBP2023-12-31
Equity
325,476 GBP2024-12-31
397,010 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
442,440 GBP2024-12-31
442,440 GBP2023-12-31
Intangible Assets - Gross Cost
442,440 GBP2024-12-31
442,440 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
442,440 GBP2024-12-31
442,440 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
442,440 GBP2024-12-31
442,440 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,379 GBP2024-12-31
9,379 GBP2023-12-31
Tools/Equipment for furniture and fittings
64,556 GBP2024-12-31
69,733 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
73,935 GBP2024-12-31
79,112 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-10,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,379 GBP2024-12-31
9,379 GBP2023-12-31
Tools/Equipment for furniture and fittings
51,942 GBP2024-12-31
55,404 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,321 GBP2024-12-31
64,783 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
12,614 GBP2024-12-31
14,329 GBP2023-12-31
Trade Debtors/Trade Receivables
172,754 GBP2024-12-31
179,278 GBP2023-12-31
Other Debtors
62,805 GBP2024-12-31
67,046 GBP2023-12-31
Prepayments
4,060 GBP2024-12-31
4,016 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
239,619 GBP2024-12-31
250,340 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
450 shares2024-12-31
450 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
550 shares2024-12-31
550 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