Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-12-31
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Property, Plant & Equipment
41,278 GBP2024-12-31
52,661 GBP2023-12-31
Debtors
290,455 GBP2024-12-31
286,332 GBP2023-12-31
Cash at bank and in hand
166,104 GBP2024-12-31
177,683 GBP2023-12-31
Current Assets
456,559 GBP2024-12-31
464,015 GBP2023-12-31
Net Current Assets/Liabilities
272,739 GBP2024-12-31
212,549 GBP2023-12-31
Total Assets Less Current Liabilities
314,017 GBP2024-12-31
265,210 GBP2023-12-31
Equity
Called up share capital
400 GBP2024-12-31
400 GBP2023-12-31
Capital redemption reserve
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
313,017 GBP2024-12-31
264,210 GBP2023-12-31
Equity
314,017 GBP2024-12-31
265,210 GBP2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
63,068 GBP2024-12-31
63,068 GBP2023-12-31
Furniture and fittings
51,565 GBP2024-12-31
51,565 GBP2023-12-31
Computers
49,371 GBP2024-12-31
47,223 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
164,004 GBP2024-12-31
161,856 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
45,143 GBP2024-12-31
38,836 GBP2023-12-31
Furniture and fittings
41,082 GBP2024-12-31
37,586 GBP2023-12-31
Computers
36,501 GBP2024-12-31
32,773 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,726 GBP2024-12-31
109,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
6,307 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
3,496 GBP2024-01-01 ~ 2024-12-31
Computers
3,728 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,531 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
17,925 GBP2024-12-31
24,232 GBP2023-12-31
Furniture and fittings
10,483 GBP2024-12-31
13,979 GBP2023-12-31
Computers
12,870 GBP2024-12-31
14,450 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
158,323 GBP2024-12-31
Current, Amounts falling due within one year
118,372 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
132,132 GBP2024-12-31
Current, Amounts falling due within one year
167,960 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
290,455 GBP2024-12-31
Current, Amounts falling due within one year
286,332 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
7,726 GBP2023-12-31
Trade Creditors/Trade Payables
Current
296 GBP2024-12-31
75,660 GBP2023-12-31
Other Taxation & Social Security Payable
Current
126,918 GBP2024-12-31
102,007 GBP2023-12-31
Other Creditors
Current
56,606 GBP2024-12-31
66,073 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
356,000 shares2024-12-31
Class 2 ordinary share
44,000 shares2024-12-31