Property, Plant & Equipment
19,010 GBP2024-12-31
12,109 GBP2023-12-31
Debtors
Current
830,087 GBP2024-12-31
274,464 GBP2023-12-31
Cash at bank and in hand
211,044 GBP2024-12-31
613,391 GBP2023-12-31
Current Assets
1,041,131 GBP2024-12-31
887,855 GBP2023-12-31
Net Current Assets/Liabilities
839,456 GBP2024-12-31
659,768 GBP2023-12-31
Total Assets Less Current Liabilities
858,466 GBP2024-12-31
671,877 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-6,772 GBP2024-12-31
Net Assets/Liabilities
847,196 GBP2024-12-31
651,704 GBP2023-12-31
Average Number of Employees
132024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Intangible Assets - Gross Cost
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
95,000 GBP2024-12-31
95,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,587 GBP2024-12-31
34,375 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
47,587 GBP2024-12-31
34,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,577 GBP2024-12-31
22,099 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,577 GBP2024-12-31
22,099 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
19,010 GBP2024-12-31
12,109 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
227,687 GBP2024-12-31
220,549 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
555,294 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
830,087 GBP2024-12-31
274,464 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
6,772 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Bank Borrowings
Non-current
6,772 GBP2024-12-31
17,325 GBP2023-12-31
Current
10,648 GBP2024-12-31
10,171 GBP2023-12-31