Property, Plant & Equipment
902 GBP2024-12-31
1,713 GBP2023-12-31
Fixed Assets - Investments
3,560 GBP2024-12-31
3,560 GBP2023-12-31
Fixed Assets
4,462 GBP2024-12-31
5,273 GBP2023-12-31
Debtors
Current
305,277 GBP2024-12-31
358,258 GBP2023-12-31
Cash at bank and in hand
114,983 GBP2024-12-31
278,989 GBP2023-12-31
Current Assets
420,260 GBP2024-12-31
637,247 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-125,696 GBP2024-12-31
Net Current Assets/Liabilities
294,564 GBP2024-12-31
432,075 GBP2023-12-31
Net Assets/Liabilities
299,026 GBP2024-12-31
437,348 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,388 GBP2024-12-31
17,555 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,388 GBP2024-12-31
17,555 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,486 GBP2024-12-31
15,842 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,486 GBP2024-12-31
15,842 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,644 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
902 GBP2024-12-31
1,713 GBP2023-12-31
Investments in Subsidiaries
1,752 GBP2024-12-31
3,560 GBP2023-12-31
Investments in group undertakings and participating interests
3,560 GBP2024-12-31
3,560 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
1,752 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
800 shares2024-12-31
800 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
1 shares2024-12-31
1 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
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
805 shares2024-12-31
804 shares2023-12-31
Nominal value of allotted share capital
805 GBP2024-01-01 ~ 2024-12-31
804 GBP2023-01-01 ~ 2023-12-31