Average Number of Employees
202024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31
Property, Plant & Equipment
3,633 GBP2024-12-31
4,305 GBP2023-12-31
Debtors
Current
363,077 GBP2024-12-31
458,401 GBP2023-12-31
Cash at bank and in hand
231,950 GBP2024-12-31
163,440 GBP2023-12-31
Current Assets
595,027 GBP2024-12-31
621,841 GBP2023-12-31
Net Current Assets/Liabilities
211,819 GBP2024-12-31
240,225 GBP2023-12-31
Total Assets Less Current Liabilities
215,452 GBP2024-12-31
244,530 GBP2023-12-31
Net Assets/Liabilities
214,543 GBP2024-12-31
243,453 GBP2023-12-31
Equity
Called up share capital
1,800 GBP2024-12-31
1,800 GBP2023-12-31
Retained earnings (accumulated losses)
212,743 GBP2024-12-31
241,653 GBP2023-12-31
Equity
214,543 GBP2024-12-31
243,453 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
69,395 GBP2024-12-31
62,862 GBP2023-12-31
Motor vehicles
11,395 GBP2024-12-31
11,395 GBP2023-12-31
Other
2,876 GBP2024-12-31
2,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
83,666 GBP2024-12-31
77,133 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65,762 GBP2024-12-31
58,557 GBP2023-12-31
Motor vehicles
11,395 GBP2024-12-31
11,395 GBP2023-12-31
Other
2,876 GBP2024-12-31
2,876 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,033 GBP2024-12-31
72,828 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,205 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,633 GBP2024-12-31
4,305 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
334,856 GBP2024-12-31
Current, Amounts falling due within one year
426,798 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
363,077 GBP2024-12-31
Current, Amounts falling due within one year
458,401 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
1,800 shares2024-12-31
1,800 shares2023-12-31