Property, Plant & Equipment
1,850 GBP2024-12-31
2,307 GBP2023-12-31
Debtors
496 GBP2024-12-31
5,880 GBP2023-12-31
Cash at bank and in hand
2,829 GBP2024-12-31
12,904 GBP2023-12-31
Current Assets
3,325 GBP2024-12-31
18,784 GBP2023-12-31
Net Current Assets/Liabilities
1,977 GBP2024-12-31
12,580 GBP2023-12-31
Total Assets Less Current Liabilities
3,827 GBP2024-12-31
14,887 GBP2023-12-31
Net Assets/Liabilities
3,476 GBP2024-12-31
14,449 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,104 GBP2024-12-31
3,999 GBP2023-12-31
Computers
1,102 GBP2024-12-31
773 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,206 GBP2024-12-31
4,772 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,540 GBP2024-12-31
1,723 GBP2023-12-31
Computers
816 GBP2024-12-31
742 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,356 GBP2024-12-31
2,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
817 GBP2024-01-01 ~ 2024-12-31
Computers
74 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
Furniture and fittings
1,564 GBP2024-12-31
2,276 GBP2023-12-31
Computers
286 GBP2024-12-31
31 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,880 GBP2023-12-31
Other Debtors
Amounts falling due within one year
496 GBP2024-12-31
Debtors
Amounts falling due within one year
496 GBP2024-12-31
5,880 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
4,853 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
498 GBP2024-12-31
501 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-12-31
850 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
10 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-01-01 ~ 2024-12-31
10 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31