Property, Plant & Equipment
4,210 GBP2024-12-31
5,594 GBP2023-12-31
Debtors
Current
74,717 GBP2024-12-31
82,291 GBP2023-12-31
Cash at bank and in hand
56,174 GBP2024-12-31
48,284 GBP2023-12-31
Net Assets/Liabilities
68,253 GBP2024-12-31
72,385 GBP2023-12-31
Equity
Called up share capital
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Retained earnings (accumulated losses)
67,253 GBP2024-12-31
71,385 GBP2023-12-31
Equity
68,253 GBP2024-12-31
72,385 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,561 GBP2024-12-31
6,561 GBP2023-12-31
Furniture and fittings
5,848 GBP2024-12-31
5,516 GBP2023-12-31
Office equipment
24,093 GBP2024-12-31
24,093 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
36,502 GBP2024-12-31
36,170 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,901 GBP2024-12-31
5,817 GBP2023-12-31
Furniture and fittings
5,292 GBP2024-12-31
5,251 GBP2023-12-31
Office equipment
21,099 GBP2024-12-31
19,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,292 GBP2024-12-31
30,576 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
84 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
41 GBP2024-01-01 ~ 2024-12-31
Office equipment
1,591 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,716 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Improvements to leasehold property
660 GBP2024-12-31
744 GBP2023-12-31
Furniture and fittings
556 GBP2024-12-31
265 GBP2023-12-31
Office equipment
2,994 GBP2024-12-31
4,585 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
70,364 GBP2024-12-31
78,215 GBP2023-12-31
Other Debtors
Current
4,353 GBP2024-12-31
4,076 GBP2023-12-31
Other Creditors
Current
64,361 GBP2024-12-31
62,287 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-01-01 ~ 2024-12-31
1,000 GBP2023-01-01 ~ 2023-12-31