Property, Plant & Equipment
5,553 GBP2024-12-31
6,636 GBP2023-12-31
Total Inventories
3,200 GBP2024-12-31
Debtors
Current
68,793 GBP2024-12-31
36,642 GBP2023-12-31
Cash at bank and in hand
94,238 GBP2024-12-31
440,271 GBP2023-12-31
Current Assets
166,231 GBP2024-12-31
476,913 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-102,764 GBP2024-12-31
-142,599 GBP2023-12-31
Net Current Assets/Liabilities
63,467 GBP2024-12-31
334,314 GBP2023-12-31
Total Assets Less Current Liabilities
69,020 GBP2024-12-31
340,950 GBP2023-12-31
Net Assets/Liabilities
67,820 GBP2024-12-31
306,055 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,357 GBP2024-12-31
6,068 GBP2023-12-31
Motor vehicles
6,000 GBP2024-12-31
6,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,357 GBP2024-12-31
12,068 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-542 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,124 GBP2024-12-31
2,526 GBP2023-12-31
Motor vehicles
3,680 GBP2024-12-31
2,906 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,804 GBP2024-12-31
5,432 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
792 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
774 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,566 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-194 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,233 GBP2024-12-31
3,542 GBP2023-12-31
Motor vehicles
2,320 GBP2024-12-31
3,094 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
50 shares2024-12-31
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
52 shares2024-12-31
103 shares2023-12-31
Nominal value of allotted share capital
52 GBP2024-01-01 ~ 2024-12-31
103 GBP2023-01-01 ~ 2023-12-31