Property, Plant & Equipment
94 GBP2024-12-31
559 GBP2023-12-31
Debtors
Current
4,667 GBP2024-12-31
6,411 GBP2023-12-31
Cash at bank and in hand
9,962 GBP2024-12-31
16,600 GBP2023-12-31
Current Assets
14,629 GBP2024-12-31
23,011 GBP2023-12-31
Net Current Assets/Liabilities
13,544 GBP2024-12-31
19,528 GBP2023-12-31
Net Assets/Liabilities
13,638 GBP2024-12-31
20,087 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
995 GBP2024-12-31
5,091 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
995 GBP2024-12-31
5,091 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-4,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
901 GBP2024-12-31
4,532 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
901 GBP2024-12-31
4,532 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
-4,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
94 GBP2024-12-31
559 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,240 GBP2024-12-31
Amounts falling due within one year, Current
1,826 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
3,427 GBP2024-12-31
Amounts falling due within one year, Current
4,585 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
4,667 GBP2024-12-31
Amounts falling due within one year, Current
6,411 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
Dividend per share (interim)
40.002024-01-01 ~ 2024-12-31
40.002023-01-01 ~ 2023-12-31
Director Remuneration
12,540 GBP2024-01-01 ~ 2024-12-31
12,540 GBP2023-01-01 ~ 2023-12-31