Intangible Assets
3,781 GBP2024-12-31
3,781 GBP2023-12-31
Property, Plant & Equipment
60,097 GBP2024-12-31
79,768 GBP2023-12-31
Fixed Assets
63,878 GBP2024-12-31
83,549 GBP2023-12-31
Debtors
Current
59,069 GBP2024-12-31
20,104 GBP2023-12-31
Cash at bank and in hand
156,027 GBP2024-12-31
161,470 GBP2023-12-31
Current Assets
215,096 GBP2024-12-31
181,574 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-52,704 GBP2023-12-31
Net Current Assets/Liabilities
148,555 GBP2024-12-31
137,566 GBP2023-12-31
Total Assets Less Current Liabilities
212,433 GBP2024-12-31
221,115 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,870 GBP2024-12-31
-21,870 GBP2023-12-31
Net Assets/Liabilities
190,184 GBP2024-12-31
188,851 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
3,781 GBP2024-12-31
3,781 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
119,211 GBP2024-12-31
119,211 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
119,211 GBP2024-12-31
119,211 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,114 GBP2024-12-31
39,443 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,114 GBP2024-12-31
39,443 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
19,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,097 GBP2024-12-31
79,768 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
2,000 shares2024-12-31
2,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
125 shares2024-12-31
125 shares2023-12-31
Number of Shares Issued (Fully Paid)
2,325 shares2024-12-31
2,325 shares2023-12-31
Nominal value of allotted share capital
2,325 GBP2024-01-01 ~ 2024-12-31
2,325 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
35,700 GBP2024-01-01 ~ 2024-12-31
35,700 GBP2023-01-01 ~ 2023-12-31