Property, Plant & Equipment
55,861 GBP2024-12-31
76,979 GBP2023-12-31
Debtors
Current
621,291 GBP2024-12-31
345,139 GBP2023-12-31
Cash at bank and in hand
526,904 GBP2024-12-31
995,370 GBP2023-12-31
Current Assets
1,148,195 GBP2024-12-31
1,340,509 GBP2023-12-31
Net Current Assets/Liabilities
867,665 GBP2024-12-31
894,372 GBP2023-12-31
Total Assets Less Current Liabilities
923,526 GBP2024-12-31
971,351 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-5,676 GBP2024-12-31
Net Assets/Liabilities
903,885 GBP2024-12-31
938,615 GBP2023-12-31
Equity
Called up share capital
404 GBP2024-12-31
404 GBP2023-12-31
Retained earnings (accumulated losses)
903,481 GBP2024-12-31
938,211 GBP2023-12-31
Equity
903,885 GBP2024-12-31
938,615 GBP2023-12-31
Average Number of Employees
162024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
155,201 GBP2024-12-31
152,358 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
155,201 GBP2024-12-31
152,358 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
99,340 GBP2024-12-31
75,379 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,340 GBP2024-12-31
75,379 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,961 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
55,861 GBP2024-12-31
76,979 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
141,657 GBP2024-12-31
Current, Amounts falling due within one year
124,835 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
344,905 GBP2024-12-31
Current, Amounts falling due within one year
157,746 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
621,291 GBP2024-12-31
Current, Amounts falling due within one year
345,139 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2023-12-31
Non-current, Amounts falling due after one year
5,676 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
101 shares2024-12-31
101 shares2023-12-31
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
101 shares2024-12-31
101 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
101 shares2024-12-31
101 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
101 shares2024-12-31
101 shares2023-12-31
Number of Shares Issued (Fully Paid)
404 shares2024-12-31
404 shares2023-12-31
Nominal value of allotted share capital
404 GBP2024-01-01 ~ 2024-12-31
404 GBP2023-01-01 ~ 2023-12-31