Average Number of Employees
162024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,959 GBP2024-12-31
8,405 GBP2023-12-31
Debtors
Current
66,352 GBP2024-12-31
84,999 GBP2023-12-31
Cash at bank and in hand
48,812 GBP2024-12-31
68,798 GBP2023-12-31
Current Assets
115,164 GBP2024-12-31
153,797 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-53,658 GBP2024-12-31
Net Current Assets/Liabilities
63,690 GBP2024-12-31
100,205 GBP2023-12-31
Total Assets Less Current Liabilities
74,649 GBP2024-12-31
108,610 GBP2023-12-31
Net Assets/Liabilities
74,649 GBP2024-12-31
104,610 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
74,549 GBP2024-12-31
104,510 GBP2023-12-31
Equity
74,649 GBP2024-12-31
104,610 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
157,862 GBP2024-12-31
156,764 GBP2023-12-31
Motor vehicles
10,000 GBP2024-12-31
5,500 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
167,862 GBP2024-12-31
162,264 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
150,170 GBP2024-12-31
148,360 GBP2023-12-31
Motor vehicles
6,733 GBP2024-12-31
5,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,903 GBP2024-12-31
153,859 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,810 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
1,234 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,044 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,692 GBP2024-12-31
8,404 GBP2023-12-31
Motor vehicles
3,267 GBP2024-12-31
1 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
100 shares2024-12-31
100 shares2023-12-31
Director Remuneration
6,375 GBP2024-01-01 ~ 2024-12-31
4,500 GBP2023-01-01 ~ 2023-12-31