Average Number of Employees
52024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment
59,588 GBP2024-12-31
11,136 GBP2023-12-31
Fixed Assets - Investments
53 GBP2024-12-31
103,440 GBP2023-12-31
Fixed Assets
59,641 GBP2024-12-31
114,576 GBP2023-12-31
Debtors
Current
108,638 GBP2024-12-31
277,944 GBP2023-12-31
Cash at bank and in hand
556,650 GBP2024-12-31
75,234 GBP2023-12-31
Current Assets
665,288 GBP2024-12-31
353,178 GBP2023-12-31
Net Current Assets/Liabilities
365,076 GBP2024-12-31
281,084 GBP2023-12-31
Total Assets Less Current Liabilities
424,717 GBP2024-12-31
395,660 GBP2023-12-31
Net Assets/Liabilities
409,820 GBP2024-12-31
393,360 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
44,703 GBP2024-12-31
44,703 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
96,778 GBP2024-12-31
44,703 GBP2023-12-31
Other
52,075 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,237 GBP2024-12-31
33,567 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,190 GBP2024-12-31
33,567 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,670 GBP2024-01-01 ~ 2024-12-31
Other
1,953 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,623 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,953 GBP2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,466 GBP2024-12-31
9,457 GBP2023-12-31
Other
50,122 GBP2024-12-31
1,679 GBP2023-12-31
Investments in Subsidiaries
53 GBP2024-12-31
53 GBP2023-12-31
Investments in group undertakings and participating interests
53 GBP2024-12-31
103,440 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
53 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,174 GBP2024-12-31
Amounts falling due within one year, Current
242 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
108,638 GBP2024-12-31
Amounts falling due within one year, Current
277,944 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31