Property, Plant & Equipment
1,675 GBP2024-12-31
1,866 GBP2023-12-31
Debtors
Current
9,501 GBP2024-12-31
27,692 GBP2023-12-31
Cash at bank and in hand
98,932 GBP2024-12-31
55,492 GBP2023-12-31
Current Assets
108,433 GBP2024-12-31
83,184 GBP2023-12-31
Net Current Assets/Liabilities
87,906 GBP2024-12-31
67,164 GBP2023-12-31
Total Assets Less Current Liabilities
89,581 GBP2024-12-31
69,030 GBP2023-12-31
Net Assets/Liabilities
89,263 GBP2024-12-31
68,675 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,723 GBP2024-12-31
6,331 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
7,723 GBP2024-12-31
6,331 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,048 GBP2024-12-31
4,465 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,048 GBP2024-12-31
4,465 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,583 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,675 GBP2024-12-31
1,866 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,385 GBP2024-12-31
Amounts falling due within one year, Current
23,754 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
20 GBP2024-12-31
Amounts falling due within one year, Current
3,589 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
9,501 GBP2024-12-31
Amounts falling due within one year, Current
27,692 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
573 GBP2024-12-31
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
Other Remaining Borrowings
Current
573 GBP2024-12-31
607 GBP2023-12-31
Dividend per share (interim)
150.002023-01-01 ~ 2023-12-31
Director Remuneration
165,000 GBP2024-01-01 ~ 2024-12-31
99,000 GBP2023-01-01 ~ 2023-12-31