Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,663 GBP2024-12-31
4,950 GBP2023-12-31
Debtors
Current
191,285 GBP2024-12-31
2,802 GBP2023-12-31
Current assets - Investments
124,326 GBP2024-12-31
1,890,410 GBP2023-12-31
Cash at bank and in hand
137,849 GBP2024-12-31
10,905 GBP2023-12-31
Current Assets
453,460 GBP2024-12-31
1,904,117 GBP2023-12-31
Net Current Assets/Liabilities
449,594 GBP2024-12-31
1,392,869 GBP2023-12-31
Net Assets/Liabilities
452,257 GBP2024-12-31
1,397,819 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,146 GBP2024-12-31
18,146 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,146 GBP2024-12-31
18,146 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,483 GBP2024-12-31
13,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,483 GBP2024-12-31
13,196 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,287 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,663 GBP2024-12-31
4,950 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
191,285 GBP2024-12-31
2,802 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
191,285 GBP2024-12-31
2,802 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
121 GBP2024-12-31
219,000 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
75 shares2024-12-31
75 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
25 shares2024-12-31
25 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current
219,000 GBP2023-12-31
Bank Overdrafts
Current
121 GBP2024-12-31
Total Borrowings
Current
121 GBP2024-12-31
219,000 GBP2023-12-31