Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,676 GBP2024-12-31
2,840 GBP2023-12-31
Debtors
Current
869,087 GBP2024-12-31
644,990 GBP2023-12-31
Cash at bank and in hand
145,703 GBP2024-12-31
187,052 GBP2023-12-31
Current Assets
1,014,790 GBP2024-12-31
832,042 GBP2023-12-31
Net Current Assets/Liabilities
792,724 GBP2024-12-31
642,821 GBP2023-12-31
Total Assets Less Current Liabilities
794,400 GBP2024-12-31
645,661 GBP2023-12-31
Net Assets/Liabilities
688,883 GBP2024-12-31
468,473 GBP2023-12-31
Equity
Called up share capital
50,000 GBP2024-12-31
50,000 GBP2023-12-31
Retained earnings (accumulated losses)
638,883 GBP2024-12-31
418,473 GBP2023-12-31
Equity
688,883 GBP2024-12-31
468,473 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,095 GBP2024-12-31
150,210 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,095 GBP2024-12-31
150,210 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-143,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-143,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,419 GBP2024-12-31
147,370 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,419 GBP2024-12-31
147,370 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,164 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-143,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,115 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,676 GBP2024-12-31
2,840 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
75,198 GBP2024-12-31
48,568 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
74,464 GBP2024-12-31
74,464 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
869,087 GBP2024-12-31
644,990 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
50,000 shares2024-12-31
50,000 shares2023-12-31