Property, Plant & Equipment
2,015 GBP2023-12-31
Debtors
Current
187,888 GBP2024-12-31
2,975,896 GBP2023-12-31
Cash at bank and in hand
50,665 GBP2024-12-31
56,026 GBP2023-12-31
Current Assets
238,553 GBP2024-12-31
3,031,922 GBP2023-12-31
Net Current Assets/Liabilities
103,905 GBP2024-12-31
2,616,823 GBP2023-12-31
Net Assets/Liabilities
103,905 GBP2024-12-31
2,618,838 GBP2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,103 GBP2024-12-31
3,751 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,103 GBP2024-12-31
3,751 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,648 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-13,250 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,898 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,103 GBP2024-12-31
1,736 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,103 GBP2024-12-31
1,736 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,648 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,015 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,381 GBP2024-12-31
Amounts falling due within one year, Current
1,290,011 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
71,507 GBP2024-12-31
Amounts falling due within one year, Current
103,820 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
187,888 GBP2024-12-31
Amounts falling due within one year, Current
2,975,896 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
100 shares2024-12-31
100 shares2023-12-31