Property, Plant & Equipment
9,529 GBP2024-12-31
9,383 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
9,530 GBP2024-12-31
9,384 GBP2023-12-31
Debtors
Current
80,076 GBP2024-12-31
78,839 GBP2023-12-31
Cash at bank and in hand
51,862 GBP2024-12-31
56,321 GBP2023-12-31
Current Assets
131,938 GBP2024-12-31
135,160 GBP2023-12-31
Net Current Assets/Liabilities
-1,544 GBP2024-12-31
-2,149 GBP2023-12-31
Net Assets/Liabilities
7,986 GBP2024-12-31
7,235 GBP2023-12-31
Average Number of Employees
112024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
48,061 GBP2024-12-31
43,152 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
48,061 GBP2024-12-31
43,152 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,532 GBP2024-12-31
33,769 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,532 GBP2024-12-31
33,769 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,763 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,529 GBP2024-12-31
9,383 GBP2023-12-31
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-12-31
Cost valuation
1 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,078 GBP2024-12-31
Current, Amounts falling due within one year
75,841 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
2,998 GBP2024-12-31
Current, Amounts falling due within one year
2,998 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
80,076 GBP2024-12-31
Current, Amounts falling due within one year
78,839 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
25,000 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
90 shares2024-12-31
90 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
70 shares2024-12-31
70 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
20 shares2024-12-31
20 shares2023-12-31
Par Value of Share
Class 4 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
180 shares2024-12-31
180 shares2023-12-31
Nominal value of allotted share capital
180 GBP2024-01-01 ~ 2024-12-31
180 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
15,000 GBP2024-12-31
25,000 GBP2023-12-31