Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Class 3 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
21,776 GBP2024-12-31
25,609 GBP2023-12-31
Debtors
121,560 GBP2024-12-31
129,401 GBP2023-12-31
Cash at bank and in hand
241,446 GBP2024-12-31
338,778 GBP2023-12-31
Current Assets
363,006 GBP2024-12-31
468,179 GBP2023-12-31
Creditors
Current
74,083 GBP2024-12-31
97,034 GBP2023-12-31
Net Current Assets/Liabilities
288,923 GBP2024-12-31
371,145 GBP2023-12-31
Total Assets Less Current Liabilities
310,699 GBP2024-12-31
396,754 GBP2023-12-31
Net Assets/Liabilities
305,639 GBP2024-12-31
390,804 GBP2023-12-31
Equity
Called up share capital
4 GBP2024-12-31
6 GBP2023-12-31
Capital redemption reserve
94 GBP2024-12-31
94 GBP2023-12-31
Retained earnings (accumulated losses)
305,541 GBP2024-12-31
390,704 GBP2023-12-31
Equity
305,639 GBP2024-12-31
390,804 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
55,941 GBP2024-12-31
52,108 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,833 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
21,776 GBP2024-12-31
25,609 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,400 GBP2024-12-31
83,144 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
33,528 GBP2024-12-31
44,562 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
121,560 GBP2024-12-31
129,401 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,345 GBP2024-12-31
7,744 GBP2023-12-31
Other Taxation & Social Security Payable
Current
67,962 GBP2024-12-31
81,731 GBP2023-12-31
Other Creditors
Current
3,776 GBP2024-12-31
7,559 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,060 GBP2024-12-31
5,950 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
204 shares2024-12-31
Class 2 ordinary share
198 shares2024-12-31
Class 3 ordinary share
198 shares2024-12-31