Average Number of Employees
02024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment
247 GBP2024-12-31
412 GBP2023-12-31
Debtors
Current
41,460 GBP2024-12-31
44,247 GBP2023-12-31
Cash at bank and in hand
29,262 GBP2024-12-31
83,541 GBP2023-12-31
Current Assets
70,722 GBP2024-12-31
127,788 GBP2023-12-31
Net Current Assets/Liabilities
19,560 GBP2024-12-31
51,729 GBP2023-12-31
Total Assets Less Current Liabilities
19,807 GBP2024-12-31
52,141 GBP2023-12-31
Net Assets/Liabilities
12,236 GBP2024-12-31
34,519 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,199 GBP2024-12-31
7,199 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,199 GBP2024-12-31
7,199 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,952 GBP2024-12-31
6,787 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,952 GBP2024-12-31
6,787 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
247 GBP2024-12-31
412 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,727 GBP2024-12-31
Current, Amounts falling due within one year
33,355 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
6,329 GBP2024-12-31
Current, Amounts falling due within one year
5,759 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
41,460 GBP2024-12-31
Current, Amounts falling due within one year
44,247 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
10,648 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
Bank Borrowings
Non-current
7,571 GBP2024-12-31
17,622 GBP2023-12-31
Current
10,648 GBP2024-12-31
10,648 GBP2023-12-31