Average Number of Employees
02024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
8,993 GBP2024-12-31
14,786 GBP2023-12-31
Debtors
Current
481,489 GBP2024-12-31
372,505 GBP2023-12-31
Cash at bank and in hand
91,417 GBP2024-12-31
131,491 GBP2023-12-31
Current Assets
572,906 GBP2024-12-31
503,996 GBP2023-12-31
Net Current Assets/Liabilities
469,553 GBP2024-12-31
386,036 GBP2023-12-31
Net Assets/Liabilities
478,546 GBP2024-12-31
400,822 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,666 GBP2024-12-31
34,666 GBP2023-12-31
Office equipment
24,105 GBP2024-12-31
24,105 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
58,771 GBP2024-12-31
58,771 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
26,764 GBP2024-12-31
21,742 GBP2023-12-31
Office equipment
23,014 GBP2024-12-31
22,243 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,778 GBP2024-12-31
43,985 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,022 GBP2024-01-01 ~ 2024-12-31
Office equipment
771 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,902 GBP2024-12-31
12,924 GBP2023-12-31
Office equipment
1,091 GBP2024-12-31
1,862 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
249,614 GBP2024-12-31
Amounts falling due within one year, Current
147,197 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
137,204 GBP2024-12-31
Amounts falling due within one year, Current
135,411 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
481,489 GBP2024-12-31
Amounts falling due within one year, Current
372,505 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-12-31
1,000 shares2023-12-31
Director Remuneration
50,000 GBP2024-01-01 ~ 2024-12-31
50,000 GBP2023-01-01 ~ 2023-12-31