Property, Plant & Equipment
1,349 GBP2024-12-31
1,687 GBP2023-12-31
Debtors
Current
33,682 GBP2024-12-31
46,834 GBP2023-12-31
Cash at bank and in hand
3,925 GBP2024-12-31
11 GBP2023-12-31
Current Assets
37,607 GBP2024-12-31
46,845 GBP2023-12-31
Net Current Assets/Liabilities
13,475 GBP2024-12-31
14,151 GBP2023-12-31
Total Assets Less Current Liabilities
14,824 GBP2024-12-31
15,838 GBP2023-12-31
Net Assets/Liabilities
742 GBP2024-12-31
1,088 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
9,455 GBP2024-12-31
9,455 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,455 GBP2024-12-31
9,455 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,106 GBP2024-12-31
7,768 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,106 GBP2024-12-31
7,768 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,349 GBP2024-12-31
1,687 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
606 GBP2024-12-31
13,024 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
33,076 GBP2024-12-31
33,810 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
33,682 GBP2024-12-31
46,834 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
1,756 GBP2024-12-31
2,301 GBP2023-12-31
Bank Borrowings
Non-current
13,812 GBP2024-12-31
14,750 GBP2023-12-31
Current
1,756 GBP2024-12-31
1,657 GBP2023-12-31
Bank Overdrafts
Current
644 GBP2023-12-31
Total Borrowings
Current
1,756 GBP2024-12-31
2,301 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
20 shares2024-12-31
20 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
5 shares2024-12-31
5 shares2023-12-31
Number of Shares Issued (Fully Paid)
25 shares2024-12-31
25 shares2023-12-31
Nominal value of allotted share capital
25 GBP2024-01-01 ~ 2024-12-31
25 GBP2023-01-01 ~ 2023-12-31