Average Number of Employees
102024-01-01 ~ 2024-12-31
132023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,565 GBP2024-12-31
5,772 GBP2023-12-31
Debtors
Current
190,888 GBP2024-12-31
230,374 GBP2023-12-31
Cash at bank and in hand
6,781 GBP2024-12-31
7,735 GBP2023-12-31
Current Assets
197,669 GBP2024-12-31
238,109 GBP2023-12-31
Net Current Assets/Liabilities
160,826 GBP2024-12-31
199,466 GBP2023-12-31
Net Assets/Liabilities
165,391 GBP2024-12-31
205,238 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,277 GBP2024-12-31
16,070 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,277 GBP2024-12-31
16,070 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,374 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,712 GBP2024-12-31
10,298 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,712 GBP2024-12-31
10,298 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,686 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,272 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,565 GBP2024-12-31
5,772 GBP2023-12-31
Amounts Owed By Related Parties
186,681 GBP2024-12-31
227,455 GBP2023-12-31
Prepayments
586 GBP2024-12-31
1,739 GBP2023-12-31
Other Debtors
3,621 GBP2024-12-31
1,180 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
190,888 GBP2024-12-31
230,374 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144,088 shares2024-12-31
144,088 shares2023-12-31