Property, Plant & Equipment
1,189 GBP2024-12-31
1,451 GBP2023-12-31
Debtors
Current
151,276 GBP2024-12-31
72,633 GBP2023-12-31
Cash at bank and in hand
703,665 GBP2024-12-31
630,332 GBP2023-12-31
Current Assets
854,941 GBP2024-12-31
702,965 GBP2023-12-31
Net Current Assets/Liabilities
557,533 GBP2024-12-31
464,349 GBP2023-12-31
Net Assets/Liabilities
558,722 GBP2024-12-31
465,800 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,500 GBP2023-12-31
Tools/Equipment for furniture and fittings
3,214 GBP2024-12-31
6,625 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,214 GBP2024-12-31
28,125 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-21,500 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-3,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-25,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
21,500 GBP2023-12-31
Tools/Equipment for furniture and fittings
2,025 GBP2024-12-31
5,174 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,025 GBP2024-12-31
26,674 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-21,500 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
-3,827 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,327 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,189 GBP2024-12-31
1,451 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
150,137 GBP2024-12-31
72,633 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
151,276 GBP2024-12-31
72,633 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
95 shares2024-12-31
95 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