Property, Plant & Equipment
9,354 GBP2024-12-31
11,323 GBP2023-12-31
Debtors
Current
2,786 GBP2024-12-31
49,375 GBP2023-12-31
Current assets - Investments
35,550 GBP2024-12-31
28,947 GBP2023-12-31
Cash at bank and in hand
722,272 GBP2024-12-31
780,579 GBP2023-12-31
Current Assets
760,608 GBP2024-12-31
858,901 GBP2023-12-31
Net Current Assets/Liabilities
736,467 GBP2024-12-31
780,654 GBP2023-12-31
Total Assets Less Current Liabilities
745,821 GBP2024-12-31
791,977 GBP2023-12-31
Net Assets/Liabilities
742,790 GBP2024-12-31
788,571 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
26,075 GBP2024-12-31
26,075 GBP2023-12-31
Motor vehicles
283 GBP2024-12-31
283 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
26,358 GBP2024-12-31
26,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,747 GBP2024-12-31
14,787 GBP2023-12-31
Motor vehicles
257 GBP2024-12-31
248 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,004 GBP2024-12-31
15,035 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,960 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
9 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,969 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
9,328 GBP2024-12-31
11,288 GBP2023-12-31
Motor vehicles
26 GBP2024-12-31
35 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,538 GBP2024-12-31
Amounts falling due within one year, Current
625 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,786 GBP2024-12-31
Amounts falling due within one year, Current
49,375 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
150 shares2024-12-31
150 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)
151 shares2024-12-31
151 shares2023-12-31
Nominal value of allotted share capital
151 GBP2024-01-01 ~ 2024-12-31
151 GBP2023-01-01 ~ 2023-12-31