Property, Plant & Equipment
2,058 GBP2024-12-31
3,086 GBP2023-12-31
Debtors
Current
184,250 GBP2024-12-31
181,847 GBP2023-12-31
Cash at bank and in hand
227,651 GBP2024-12-31
265,707 GBP2023-12-31
Current Assets
411,901 GBP2024-12-31
447,554 GBP2023-12-31
Net Current Assets/Liabilities
377,902 GBP2024-12-31
385,413 GBP2023-12-31
Total Assets Less Current Liabilities
379,960 GBP2024-12-31
388,499 GBP2023-12-31
Net Assets/Liabilities
379,445 GBP2024-12-31
387,727 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
379,443 GBP2024-12-31
387,725 GBP2023-12-31
Equity
379,445 GBP2024-12-31
387,727 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,854 GBP2024-12-31
6,983 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,854 GBP2024-12-31
6,983 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,796 GBP2024-12-31
3,897 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,796 GBP2024-12-31
3,897 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,028 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,129 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,058 GBP2024-12-31
3,086 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,935 GBP2024-12-31
Amounts falling due within one year, Current
21,148 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
152,496 GBP2024-12-31
Amounts falling due within one year, Current
153,000 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
184,250 GBP2024-12-31
Amounts falling due within one year, Current
181,847 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
19,740 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31