Property, Plant & Equipment
1,827 GBP2024-12-31
2,436 GBP2023-12-31
Debtors
Current
45,160 GBP2024-12-31
43,799 GBP2023-12-31
Cash at bank and in hand
-17,667 GBP2024-12-31
-10,733 GBP2023-12-31
Current Assets
27,493 GBP2024-12-31
33,066 GBP2023-12-31
Net Current Assets/Liabilities
10,505 GBP2024-12-31
12,470 GBP2023-12-31
Total Assets Less Current Liabilities
12,332 GBP2024-12-31
14,906 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-11,289 GBP2024-12-31
-13,666 GBP2023-12-31
Net Assets/Liabilities
696 GBP2024-12-31
631 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,993 GBP2024-12-31
9,993 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,993 GBP2024-12-31
9,993 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,166 GBP2024-12-31
7,557 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,166 GBP2024-12-31
7,557 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
609 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,827 GBP2024-12-31
2,436 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
45,160 GBP2024-12-31
Current, Amounts falling due within one year
43,799 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
45,160 GBP2024-12-31
Current, Amounts falling due within one year
43,799 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
11,289 GBP2024-12-31
13,666 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
100 shares2024-12-31
100 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
10 shares2024-12-31
10 shares2023-12-31
Number of Shares Issued (Fully Paid)
110 shares2024-12-31
110 shares2023-12-31
Nominal value of allotted share capital
110 GBP2024-01-01 ~ 2024-12-31
110 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
11,289 GBP2024-12-31
13,666 GBP2023-12-31