Average Number of Employees
02024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
9,763 GBP2024-12-31
9,801 GBP2023-12-31
Debtors
Current
28,627 GBP2024-12-31
31,347 GBP2023-12-31
Cash at bank and in hand
23,591 GBP2024-12-31
16,113 GBP2023-12-31
Current Assets
52,218 GBP2024-12-31
47,460 GBP2023-12-31
Net Current Assets/Liabilities
28,030 GBP2024-12-31
25,604 GBP2023-12-31
Total Assets Less Current Liabilities
37,793 GBP2024-12-31
35,405 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-26,851 GBP2024-12-31
Net Assets/Liabilities
10,942 GBP2024-12-31
3,731 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
10,842 GBP2024-12-31
3,631 GBP2023-12-31
Equity
10,942 GBP2024-12-31
3,731 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,507 GBP2024-12-31
45,939 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,507 GBP2024-12-31
45,939 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,744 GBP2024-12-31
36,138 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,744 GBP2024-12-31
36,138 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,763 GBP2024-12-31
9,801 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
27,527 GBP2024-12-31
Amounts falling due within one year, Current
31,347 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,627 GBP2024-12-31
Amounts falling due within one year, Current
31,347 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2024-12-31
Non-current, Amounts falling due after one year
26,851 GBP2024-12-31
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 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
50 shares2024-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2024-12-31
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
Bank Borrowings
Non-current
26,851 GBP2024-12-31
31,674 GBP2023-12-31
Current
6,000 GBP2024-12-31
5,848 GBP2023-12-31