Property, Plant & Equipment
1,637 GBP2024-12-31
1,251 GBP2023-12-31
Debtors
Current
70,173 GBP2024-12-31
103,010 GBP2023-12-31
Cash at bank and in hand
324,090 GBP2024-12-31
327,530 GBP2023-12-31
Current Assets
394,263 GBP2024-12-31
430,540 GBP2023-12-31
Net Current Assets/Liabilities
84,880 GBP2024-12-31
114,109 GBP2023-12-31
Total Assets Less Current Liabilities
86,517 GBP2024-12-31
115,360 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-26,731 GBP2023-12-31
Net Assets/Liabilities
69,723 GBP2024-12-31
88,629 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
140,267 GBP2024-12-31
138,993 GBP2023-12-31
Motor vehicles
3,317 GBP2024-12-31
3,317 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
143,584 GBP2024-12-31
142,310 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
139,630 GBP2024-12-31
138,992 GBP2023-12-31
Motor vehicles
2,317 GBP2024-12-31
2,067 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
141,947 GBP2024-12-31
141,059 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
638 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
888 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
637 GBP2024-12-31
1 GBP2023-12-31
Motor vehicles
1,000 GBP2024-12-31
1,250 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,695 GBP2024-12-31
39,802 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
21,730 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
70,173 GBP2024-12-31
103,010 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
26,731 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
Bank Borrowings
Non-current
16,794 GBP2024-12-31
26,731 GBP2023-12-31
Bank Overdrafts
Current
17 GBP2023-12-31
Director Remuneration
24,595 GBP2024-01-01 ~ 2024-12-31
12,657 GBP2023-01-01 ~ 2023-12-31