Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
10,931 GBP2024-12-31
13,664 GBP2023-12-31
Fixed Assets - Investments
2,000 GBP2023-12-31
Fixed Assets
10,931 GBP2024-12-31
15,664 GBP2023-12-31
Debtors
30,568 GBP2024-12-31
26,463 GBP2023-12-31
Cash at bank and in hand
87,667 GBP2024-12-31
82,344 GBP2023-12-31
Current Assets
118,235 GBP2024-12-31
108,807 GBP2023-12-31
Creditors
Current
53,127 GBP2024-12-31
57,465 GBP2023-12-31
Net Current Assets/Liabilities
65,108 GBP2024-12-31
51,342 GBP2023-12-31
Total Assets Less Current Liabilities
76,039 GBP2024-12-31
67,006 GBP2023-12-31
Equity
Called up share capital
2,325 GBP2024-12-31
2,325 GBP2023-12-31
Capital redemption reserve
2,325 GBP2024-12-31
2,325 GBP2023-12-31
Retained earnings (accumulated losses)
71,389 GBP2024-12-31
62,356 GBP2023-12-31
Equity
76,039 GBP2024-12-31
67,006 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
70,695 GBP2023-12-31
Computers
23,133 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
93,828 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62,218 GBP2024-12-31
60,099 GBP2023-12-31
Computers
20,679 GBP2024-12-31
20,065 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,897 GBP2024-12-31
80,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,119 GBP2024-01-01 ~ 2024-12-31
Computers
614 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,733 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
8,477 GBP2024-12-31
10,596 GBP2023-12-31
Computers
2,454 GBP2024-12-31
3,068 GBP2023-12-31
Other Investments Other Than Loans
Cost valuation
2,000 GBP2023-12-31
Disposals
-2,000 GBP2024-12-31
Other Investments Other Than Loans
2,000 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,568 GBP2024-12-31
Amounts falling due within one year, Current
26,463 GBP2023-12-31
Other Taxation & Social Security Payable
Current
37,539 GBP2024-12-31
44,421 GBP2023-12-31
Other Creditors
Current
15,588 GBP2024-12-31
13,044 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
23,245 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
49,224 GBP2024-01-01 ~ 2024-12-31
Profit/Loss
49,224 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
Retained earnings (accumulated losses)
-40,191 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-40,191 GBP2024-01-01 ~ 2024-12-31