Property, Plant & Equipment
757 GBP2024-12-31
1,273 GBP2023-12-31
Debtors
Current
26,934 GBP2024-12-31
46,073 GBP2023-12-31
Cash at bank and in hand
732 GBP2024-12-31
25,401 GBP2023-12-31
Current Assets
27,666 GBP2024-12-31
71,474 GBP2023-12-31
Net Current Assets/Liabilities
8,308 GBP2024-12-31
7,711 GBP2023-12-31
Total Assets Less Current Liabilities
9,065 GBP2024-12-31
8,984 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2024-12-31
-8,500 GBP2023-12-31
Net Assets/Liabilities
6,565 GBP2024-12-31
484 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
281 GBP2024-12-31
281 GBP2023-12-31
Office equipment
4,914 GBP2024-12-31
4,914 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,195 GBP2024-12-31
5,195 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
314 GBP2024-12-31
290 GBP2023-12-31
Office equipment
4,124 GBP2024-12-31
3,632 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,438 GBP2024-12-31
3,922 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
24 GBP2024-01-01 ~ 2024-12-31
Office equipment
492 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
-33 GBP2024-12-31
-9 GBP2023-12-31
Office equipment
790 GBP2024-12-31
1,282 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,800 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
26,868 GBP2024-12-31
Current, Amounts falling due within one year
15,997 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
26,934 GBP2024-12-31
Current, Amounts falling due within one year
46,073 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2023-12-31
Non-current, Amounts falling due after one year
2,500 GBP2024-12-31
8,500 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Bank Borrowings
Non-current
2,500 GBP2024-12-31
8,500 GBP2023-12-31
Current
6,000 GBP2024-12-31
6,000 GBP2023-12-31