Property, Plant & Equipment
1,866 GBP2024-12-31
2,488 GBP2023-12-31
Debtors
Current
290,358 GBP2024-12-31
283,438 GBP2023-12-31
Cash at bank and in hand
6,851 GBP2024-12-31
4,061 GBP2023-12-31
Current Assets
297,209 GBP2024-12-31
287,499 GBP2023-12-31
Net Current Assets/Liabilities
231,580 GBP2024-12-31
206,413 GBP2023-12-31
Total Assets Less Current Liabilities
233,446 GBP2024-12-31
208,901 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-19,247 GBP2024-12-31
Net Assets/Liabilities
214,199 GBP2024-12-31
179,343 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Gross Cost
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,000 GBP2024-12-31
45,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,996 GBP2024-12-31
13,996 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
13,996 GBP2024-12-31
13,996 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,130 GBP2024-12-31
11,508 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,130 GBP2024-12-31
11,508 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,866 GBP2024-12-31
2,488 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,044 GBP2024-12-31
7,048 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
277,314 GBP2024-12-31
276,390 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
290,358 GBP2024-12-31
283,438 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
19,247 GBP2024-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
84 shares2024-12-31
84 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
36 shares2024-12-31
36 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
120 shares2024-12-31
120 shares2023-12-31
Number of Shares Issued (Fully Paid)
240 shares2024-12-31
240 shares2023-12-31
Nominal value of allotted share capital
240 GBP2024-01-01 ~ 2024-12-31
240 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
19,247 GBP2024-12-31
29,558 GBP2023-12-31
Director Remuneration
65,400 GBP2024-01-01 ~ 2024-12-31
81,999 GBP2023-01-01 ~ 2023-12-31