Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,367 GBP2024-12-31
1,422 GBP2023-12-31
Fixed Assets
1,367 GBP2024-12-31
1,422 GBP2023-12-31
Debtors
10,852 GBP2024-12-31
12,865 GBP2023-12-31
Cash at bank and in hand
34,203 GBP2024-12-31
55,089 GBP2023-12-31
Current Assets
45,055 GBP2024-12-31
67,954 GBP2023-12-31
Net Current Assets/Liabilities
41,802 GBP2024-12-31
41,678 GBP2023-12-31
Net Assets/Liabilities
43,169 GBP2024-12-31
43,100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
43,069 GBP2024-12-31
43,000 GBP2023-12-31
Equity
43,169 GBP2024-12-31
43,100 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,878 GBP2024-12-31
7,816 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
6,878 GBP2024-12-31
7,816 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,511 GBP2024-12-31
6,394 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,511 GBP2024-12-31
6,394 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
465 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,348 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,367 GBP2024-12-31
1,422 GBP2023-12-31
Trade Debtors/Trade Receivables
10,131 GBP2024-12-31
12,676 GBP2023-12-31
Other Debtors
721 GBP2024-12-31
189 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,207 GBP2024-12-31
9,098 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,046 GBP2024-12-31
17,178 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31