Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Intangible Assets
1,700 GBP2024-12-31
3,350 GBP2023-12-31
Property, Plant & Equipment
11,346 GBP2024-12-31
4,527 GBP2023-12-31
Fixed Assets
13,046 GBP2024-12-31
7,877 GBP2023-12-31
Total Inventories
5,620 GBP2024-12-31
7,388 GBP2023-12-31
Debtors
Current
520,912 GBP2024-12-31
514,668 GBP2023-12-31
Cash at bank and in hand
72,946 GBP2024-12-31
42,820 GBP2023-12-31
Current Assets
599,478 GBP2024-12-31
564,876 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-14,184 GBP2023-12-31
Net Current Assets/Liabilities
582,225 GBP2024-12-31
550,692 GBP2023-12-31
Total Assets Less Current Liabilities
595,271 GBP2024-12-31
558,569 GBP2023-12-31
Net Assets/Liabilities
592,793 GBP2024-12-31
557,073 GBP2023-12-31
Intangible Assets - Gross Cost
Development expenditure
5,000 GBP2024-12-31
Intangible Assets - Gross Cost
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,300 GBP2024-12-31
1,650 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,300 GBP2024-12-31
1,650 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
1,650 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,650 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
1,700 GBP2024-12-31
3,350 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
19,267 GBP2024-12-31
12,489 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,090 GBP2024-12-31
12,489 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,823 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,788 GBP2024-12-31
7,962 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,744 GBP2024-12-31
7,962 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
956 GBP2024-01-01 ~ 2024-12-31
Other
2,826 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,782 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
956 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,867 GBP2024-12-31
Other
8,479 GBP2024-12-31
4,527 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