Property, Plant & Equipment
2,527 GBP2024-12-31
3,902 GBP2023-12-31
Fixed Assets - Investments
26,024 GBP2024-12-31
26,024 GBP2023-12-31
Fixed Assets
28,551 GBP2024-12-31
29,926 GBP2023-12-31
Debtors
Current
1,979,479 GBP2024-12-31
1,887,080 GBP2023-12-31
Cash at bank and in hand
119,061 GBP2024-12-31
275,024 GBP2023-12-31
Current Assets
2,098,540 GBP2024-12-31
2,162,104 GBP2023-12-31
Net Current Assets/Liabilities
1,932,408 GBP2024-12-31
1,908,783 GBP2023-12-31
Total Assets Less Current Liabilities
1,960,959 GBP2024-12-31
1,938,709 GBP2023-12-31
Net Assets/Liabilities
1,960,086 GBP2024-12-31
1,937,836 GBP2023-12-31
Average Number of Employees
92024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,932 GBP2024-12-31
23,236 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
22,932 GBP2024-12-31
23,236 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,544 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,405 GBP2024-12-31
19,334 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,405 GBP2024-12-31
19,334 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,242 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,171 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,527 GBP2024-12-31
3,902 GBP2023-12-31
Investments in Subsidiaries
25,311 GBP2024-12-31
25,311 GBP2023-12-31
Investments in group undertakings and participating interests
26,024 GBP2024-12-31
26,024 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
25,311 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
383,422 GBP2024-12-31
Current, Amounts falling due within one year
495,654 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,448 GBP2024-12-31
Current, Amounts falling due within one year
18,480 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
1,979,479 GBP2024-12-31
Current, Amounts falling due within one year
1,887,080 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-12-31
3 shares2023-12-31