Property, Plant & Equipment
9,803 GBP2024-12-31
12,329 GBP2023-12-31
Debtors
Current
852,509 GBP2024-12-31
685,098 GBP2023-12-31
Cash at bank and in hand
106,795 GBP2024-12-31
69,297 GBP2023-12-31
Current Assets
959,304 GBP2024-12-31
754,395 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-672,328 GBP2023-12-31
Net Current Assets/Liabilities
101,468 GBP2024-12-31
84,933 GBP2023-12-31
Total Assets Less Current Liabilities
111,271 GBP2024-12-31
97,262 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-15,056 GBP2023-12-31
Net Assets/Liabilities
101,807 GBP2024-12-31
77,092 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
101,707 GBP2024-12-31
76,992 GBP2023-12-31
Equity
101,807 GBP2024-12-31
77,092 GBP2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
30,019 GBP2024-12-31
30,019 GBP2023-12-31
Tools/Equipment for furniture and fittings
56,360 GBP2024-12-31
55,480 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
86,379 GBP2024-12-31
85,499 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,019 GBP2024-12-31
30,019 GBP2023-12-31
Tools/Equipment for furniture and fittings
46,557 GBP2024-12-31
43,151 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,576 GBP2024-12-31
73,170 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,406 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,803 GBP2024-12-31
12,329 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
60 shares2024-12-31
60 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
40 shares2024-12-31
40 shares2023-12-31
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