Average Number of Employees
282024-01-01 ~ 2024-12-31
282023-01-01 ~ 2023-12-31
Property, Plant & Equipment
18,186 GBP2024-12-31
18,847 GBP2023-12-31
Debtors
Current
568,115 GBP2024-12-31
523,646 GBP2023-12-31
Cash at bank and in hand
702,152 GBP2024-12-31
635,653 GBP2023-12-31
Current Assets
1,270,267 GBP2024-12-31
1,159,299 GBP2023-12-31
Net Current Assets/Liabilities
486,225 GBP2024-12-31
489,511 GBP2023-12-31
Total Assets Less Current Liabilities
504,411 GBP2024-12-31
508,358 GBP2023-12-31
Net Assets/Liabilities
496,832 GBP2024-12-31
489,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
105,622 GBP2024-12-31
91,678 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
105,622 GBP2024-12-31
91,678 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
87,436 GBP2024-12-31
72,831 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,436 GBP2024-12-31
72,831 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,605 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,186 GBP2024-12-31
18,847 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
491,907 GBP2024-12-31
Current, Amounts falling due within one year
320,679 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
43,463 GBP2024-12-31
Current, Amounts falling due within one year
181,742 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
568,115 GBP2024-12-31
Current, Amounts falling due within one year
523,646 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
800 shares2024-12-31
800 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
200 shares2024-12-31
200 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,010 shares2024-12-31
1,010 shares2023-12-31
Nominal value of allotted share capital
101 GBP2024-01-01 ~ 2024-12-31
101 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
4,124 GBP2024-12-31
14,167 GBP2023-12-31
Current
10,000 GBP2024-12-31
10,000 GBP2023-12-31