Intangible Assets
1,612 GBP2024-12-31
4,548 GBP2023-12-31
Property, Plant & Equipment
679 GBP2024-12-31
896 GBP2023-12-31
Fixed Assets
2,291 GBP2024-12-31
5,444 GBP2023-12-31
Debtors
Current
45,465 GBP2024-12-31
49,892 GBP2023-12-31
Cash at bank and in hand
60,324 GBP2024-12-31
18,282 GBP2023-12-31
Current Assets
105,789 GBP2024-12-31
68,174 GBP2023-12-31
Net Current Assets/Liabilities
69,742 GBP2024-12-31
32,838 GBP2023-12-31
Total Assets Less Current Liabilities
72,033 GBP2024-12-31
38,282 GBP2023-12-31
Net Assets/Liabilities
71,711 GBP2024-12-31
37,248 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Intangible Assets - Gross Cost
21,000 GBP2024-12-31
21,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
19,388 GBP2024-12-31
16,452 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,936 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
1,612 GBP2024-12-31
4,548 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,083 GBP2024-12-31
1,083 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,083 GBP2024-12-31
1,083 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
404 GBP2024-12-31
187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2024-12-31
187 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
679 GBP2024-12-31
896 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,807 GBP2024-12-31
49,405 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
45,465 GBP2024-12-31
49,892 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,050 shares2024-12-31
1,050 shares2023-12-31
Par Value of Share
Class 2 ordinary share
02024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
1,050 shares2024-12-31
1,050 shares2023-12-31
Nominal value of allotted share capital
105 GBP2024-01-01 ~ 2024-12-31
105 GBP2023-01-01 ~ 2023-12-31