Property, Plant & Equipment
2,329 GBP2024-12-31
-915 GBP2023-12-31
Debtors
107 GBP2023-12-31
Cash at bank and in hand
78,050 GBP2024-12-31
73,658 GBP2023-12-31
Current Assets
78,050 GBP2024-12-31
73,765 GBP2023-12-31
Net Current Assets/Liabilities
57,691 GBP2024-12-31
45,967 GBP2023-12-31
Net Assets/Liabilities
60,020 GBP2024-12-31
45,052 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,589 GBP2024-12-31
6,589 GBP2023-12-31
Computers
8,724 GBP2024-12-31
6,429 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,900 GBP2024-12-31
13,018 GBP2023-12-31
Motor vehicles
587 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,422 GBP2024-12-31
6,970 GBP2023-12-31
Computers
7,002 GBP2024-12-31
6,963 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,571 GBP2024-12-31
13,933 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
147 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-548 GBP2024-01-01 ~ 2024-12-31
Computers
39 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
147 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
440 GBP2024-12-31
Furniture and fittings
167 GBP2024-12-31
-381 GBP2023-12-31
Computers
1,722 GBP2024-12-31
-534 GBP2023-12-31
Other Debtors
Amounts falling due within one year
107 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,505 GBP2024-12-31
9,540 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
8,743 GBP2024-12-31
7,450 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
111 GBP2024-12-31
-1,192 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
2,000 GBP2024-12-31
2,000 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31