Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment
1,232 GBP2024-12-31
1,605 GBP2023-12-31
Debtors
Current
52,613 GBP2024-12-31
45,701 GBP2023-12-31
Cash at bank and in hand
52,742 GBP2024-12-31
24,538 GBP2023-12-31
Current Assets
105,355 GBP2024-12-31
70,239 GBP2023-12-31
Net Current Assets/Liabilities
22,265 GBP2024-12-31
1,952 GBP2023-12-31
Total Assets Less Current Liabilities
23,497 GBP2024-12-31
3,557 GBP2023-12-31
Net Assets/Liabilities
23,189 GBP2024-12-31
3,156 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Intangible Assets - Gross Cost
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
17,000 GBP2024-12-31
17,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,429 GBP2024-12-31
16,277 GBP2023-12-31
Other
13,956 GBP2024-12-31
13,956 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
30,385 GBP2024-12-31
30,233 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,197 GBP2024-12-31
14,672 GBP2023-12-31
Other
13,956 GBP2024-12-31
13,956 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,153 GBP2024-12-31
28,628 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
525 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,232 GBP2024-12-31
1,605 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
48,326 GBP2024-12-31
41,876 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
152 GBP2024-12-31
102 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
52,613 GBP2024-12-31
45,701 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
200 shares2024-12-31
200 shares2023-12-31