Property, Plant & Equipment
903 GBP2024-12-31
738 GBP2023-12-31
Debtors
Current
14,155 GBP2024-12-31
20,825 GBP2023-12-31
Cash at bank and in hand
45,002 GBP2024-12-31
7,967 GBP2023-12-31
Current Assets
59,157 GBP2024-12-31
28,792 GBP2023-12-31
Net Current Assets/Liabilities
17,741 GBP2024-12-31
9,436 GBP2023-12-31
Total Assets Less Current Liabilities
18,644 GBP2024-12-31
10,174 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-9,533 GBP2023-12-31
Net Assets/Liabilities
14,130 GBP2024-12-31
500 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,396 GBP2024-12-31
8,740 GBP2023-12-31
Motor vehicles
1,860 GBP2024-12-31
1,860 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,256 GBP2024-12-31
10,600 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,670 GBP2024-12-31
8,238 GBP2023-12-31
Motor vehicles
1,683 GBP2024-12-31
1,624 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,353 GBP2024-12-31
9,862 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
432 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
59 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
491 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
726 GBP2024-12-31
502 GBP2023-12-31
Motor vehicles
177 GBP2024-12-31
236 GBP2023-12-31
Trade Debtors/Trade Receivables
4,200 GBP2024-12-31
6,180 GBP2023-12-31
Other Debtors
8,143 GBP2024-12-31
12,784 GBP2023-12-31
Prepayments
1,812 GBP2024-12-31
1,744 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,155 GBP2024-12-31
20,825 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,533 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
55 shares2024-12-31
55 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
45 shares2024-12-31
45 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
102 shares2024-12-31
102 shares2023-12-31
Nominal value of allotted share capital
102 GBP2024-01-01 ~ 2024-12-31
102 GBP2023-01-01 ~ 2023-12-31