Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,765 GBP2024-12-31
3,455 GBP2023-12-31
Total Inventories
35 GBP2024-12-31
Debtors
11,940 GBP2024-12-31
Cash at bank and in hand
1,663 GBP2024-12-31
Current Assets
13,638 GBP2024-12-31
Net Current Assets/Liabilities
8,283 GBP2024-12-31
Net Assets/Liabilities
11,048 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,407 GBP2024-12-31
19,407 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
19,407 GBP2024-12-31
19,407 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
16,642 GBP2024-12-31
15,647 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,642 GBP2024-12-31
15,647 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,765 GBP2024-12-31
3,455 GBP2023-12-31
Other types of inventories not specified separately
35 GBP2024-12-31
2,915 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
11,940 GBP2024-12-31
8,500 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
11,940 GBP2024-12-31
8,500 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
845 GBP2024-12-31
Taxation/Social Security Payable
1,384 GBP2024-12-31
Other Creditors
3,126 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
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
49 shares2024-12-31
49 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
845 GBP2024-12-31
4,787 GBP2023-12-31
Director Remuneration
2,498 GBP2024-01-01 ~ 2024-12-31
2,166 GBP2023-01-01 ~ 2023-12-31