Property, Plant & Equipment
423 GBP2023-12-31
Debtors
Current
15,211 GBP2024-12-31
7,279 GBP2023-12-31
Cash at bank and in hand
15,396 GBP2024-12-31
34,620 GBP2023-12-31
Current Assets
30,607 GBP2024-12-31
41,899 GBP2023-12-31
Net Current Assets/Liabilities
9,052 GBP2024-12-31
18,072 GBP2023-12-31
Total Assets Less Current Liabilities
9,052 GBP2024-12-31
18,495 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,053 GBP2024-12-31
-9,317 GBP2023-12-31
Net Assets/Liabilities
3,999 GBP2024-12-31
9,098 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
423 GBP2024-12-31
423 GBP2023-12-31
Office equipment
2,361 GBP2024-12-31
2,361 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,784 GBP2024-12-31
2,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,361 GBP2024-12-31
2,361 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,784 GBP2024-12-31
2,361 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
423 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
13,866 GBP2024-12-31
5,934 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
15,211 GBP2024-12-31
7,279 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
4,259 GBP2024-12-31
3,967 GBP2023-12-31
Non-current, Amounts falling due after one year
5,053 GBP2024-12-31
9,317 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
Bank Borrowings
Non-current
5,053 GBP2024-12-31
9,317 GBP2023-12-31
Current
4,259 GBP2024-12-31
3,967 GBP2023-12-31
Director Remuneration
12,500 GBP2024-01-01 ~ 2024-12-31
12,500 GBP2023-01-01 ~ 2023-12-31