Property, Plant & Equipment
105,950 GBP2024-12-31
105,975 GBP2023-12-31
Debtors
Current
189,092 GBP2024-12-31
187,362 GBP2023-12-31
Cash at bank and in hand
61,691 GBP2024-12-31
58,486 GBP2023-12-31
Current Assets
250,783 GBP2024-12-31
245,848 GBP2023-12-31
Net Current Assets/Liabilities
173,757 GBP2024-12-31
171,541 GBP2023-12-31
Net Assets/Liabilities
279,707 GBP2024-12-31
277,516 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
106,250 GBP2024-12-31
106,250 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,681 GBP2024-12-31
1,681 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
107,931 GBP2024-12-31
107,931 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
300 GBP2024-12-31
275 GBP2023-12-31
Tools/Equipment for furniture and fittings
1,681 GBP2024-12-31
1,681 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,981 GBP2024-12-31
1,956 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
105,950 GBP2024-12-31
105,975 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
345 GBP2024-12-31
Current, Amounts falling due within one year
100 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
188,747 GBP2024-12-31
Current, Amounts falling due within one year
187,262 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
189,092 GBP2024-12-31
Current, Amounts falling due within one year
187,362 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
2 shares2024-12-31
2 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
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
4 shares2024-12-31
4 shares2023-12-31
Nominal value of allotted share capital
4 GBP2024-01-01 ~ 2024-12-31
4 GBP2023-01-01 ~ 2023-12-31