Property, Plant & Equipment
15,892 GBP2024-12-31
41,737 GBP2023-12-31
Debtors
Current
881,307 GBP2024-12-31
1,032,746 GBP2023-12-31
Cash at bank and in hand
581,901 GBP2024-12-31
212,705 GBP2023-12-31
Current Assets
1,463,208 GBP2024-12-31
1,245,451 GBP2023-12-31
Net Current Assets/Liabilities
555,124 GBP2024-12-31
389,172 GBP2023-12-31
Total Assets Less Current Liabilities
571,016 GBP2024-12-31
430,909 GBP2023-12-31
Net Assets/Liabilities
570,930 GBP2024-12-31
425,215 GBP2023-12-31
Average Number of Employees
402024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
106,498 GBP2024-12-31
158,935 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
106,498 GBP2024-12-31
158,935 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-54,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-54,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90,606 GBP2024-12-31
117,198 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,606 GBP2024-12-31
117,198 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,024 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-54,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,616 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,892 GBP2024-12-31
41,737 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
57,674 GBP2024-12-31
42,836 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
881,307 GBP2024-12-31
1,032,746 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
10,000 shares2024-12-31
10,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
165,891 GBP2024-12-31
52,532 GBP2023-12-31
Between two and five year
55,297 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
221,188 GBP2024-12-31
52,532 GBP2023-12-31