Property, Plant & Equipment
21,890 GBP2024-12-31
3,862 GBP2023-12-31
Debtors
Current
612,853 GBP2024-12-31
467,240 GBP2023-12-31
Cash at bank and in hand
34,845 GBP2024-12-31
62,774 GBP2023-12-31
Current Assets
647,698 GBP2024-12-31
530,014 GBP2023-12-31
Net Current Assets/Liabilities
-20,497 GBP2024-12-31
-896,228 GBP2023-12-31
Net Assets/Liabilities
1,393 GBP2024-12-31
-892,366 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
6,426 GBP2024-12-31
6,426 GBP2023-12-31
Tools/Equipment for furniture and fittings
53,633 GBP2024-12-31
30,808 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
60,059 GBP2024-12-31
37,234 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-2,165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,426 GBP2024-12-31
5,533 GBP2023-12-31
Tools/Equipment for furniture and fittings
31,743 GBP2024-12-31
27,839 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,169 GBP2024-12-31
33,372 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
893 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
5,958 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,851 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,054 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,890 GBP2024-12-31
2,969 GBP2023-12-31
Land and buildings
893 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,190 GBP2024-12-31
23,164 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
2,000 GBP2024-12-31
430,131 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
612,853 GBP2024-12-31
467,240 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,199,091 shares2024-12-31
1,199,091 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
27,519 shares2024-12-31
27,519 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.0012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
53,979 shares2024-12-31
53,979 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,280,589 shares2024-12-31
1,280,589 shares2023-12-31
Nominal value of allotted share capital
1,281 GBP2024-01-01 ~ 2024-12-31
1,281 GBP2023-01-01 ~ 2023-12-31