Property, Plant & Equipment
1,667 GBP2024-12-31
515 GBP2023-12-31
Debtors
Current
15,304 GBP2024-12-31
24,822 GBP2023-12-31
Current assets - Investments
80,525 GBP2024-12-31
78,359 GBP2023-12-31
Cash at bank and in hand
17,227 GBP2024-12-31
3,975 GBP2023-12-31
Current Assets
113,056 GBP2024-12-31
110,805 GBP2023-12-31
Net Current Assets/Liabilities
32,986 GBP2024-12-31
39,215 GBP2023-12-31
Net Assets/Liabilities
34,653 GBP2024-12-31
39,730 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,186 GBP2024-12-31
3,191 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,186 GBP2024-12-31
3,191 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,519 GBP2024-12-31
2,676 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,519 GBP2024-12-31
2,676 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,667 GBP2024-12-31
515 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,304 GBP2024-12-31
24,822 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,304 GBP2024-12-31
24,822 GBP2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31