Property, Plant & Equipment
3,141 GBP2024-12-31
2,661 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
Fixed Assets
3,142 GBP2024-12-31
2,661 GBP2023-12-31
Debtors
Current
1,079,465 GBP2024-12-31
1,328,266 GBP2023-12-31
Cash at bank and in hand
665,597 GBP2024-12-31
804,373 GBP2023-12-31
Current Assets
1,745,062 GBP2024-12-31
2,132,639 GBP2023-12-31
Net Current Assets/Liabilities
508,461 GBP2024-12-31
575,944 GBP2023-12-31
Net Assets/Liabilities
511,603 GBP2024-12-31
578,605 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
511,593 GBP2024-12-31
578,595 GBP2023-12-31
Equity
511,603 GBP2024-12-31
578,605 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,632 GBP2024-12-31
4,324 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,632 GBP2024-12-31
4,324 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-178 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,491 GBP2024-12-31
1,663 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,491 GBP2024-12-31
1,663 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
891 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,141 GBP2024-12-31
2,661 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
790,267 GBP2024-12-31
1,017,462 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
48,964 GBP2024-12-31
193,624 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,079,465 GBP2024-12-31
1,328,266 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
28,600 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31