Property, Plant & Equipment
10,116 GBP2024-12-31
12,370 GBP2023-12-31
Debtors
Current
299,470 GBP2024-12-31
267,496 GBP2023-12-31
Cash at bank and in hand
987,628 GBP2024-12-31
1,228,391 GBP2023-12-31
Current Assets
1,287,098 GBP2024-12-31
1,495,887 GBP2023-12-31
Net Current Assets/Liabilities
827,272 GBP2024-12-31
904,817 GBP2023-12-31
Net Assets/Liabilities
837,388 GBP2024-12-31
917,187 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,962 GBP2024-12-31
13,962 GBP2023-12-31
Office equipment
9,845 GBP2024-12-31
9,845 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,807 GBP2024-12-31
23,807 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,832 GBP2024-12-31
5,574 GBP2023-12-31
Office equipment
6,859 GBP2024-12-31
5,863 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,691 GBP2024-12-31
11,437 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,258 GBP2024-01-01 ~ 2024-12-31
Office equipment
996 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,254 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
7,130 GBP2024-12-31
8,388 GBP2023-12-31
Office equipment
2,986 GBP2024-12-31
3,982 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
51,035 GBP2024-12-31
Amounts falling due within one year, Current
22,800 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
248,435 GBP2024-12-31
Amounts falling due within one year, Current
244,696 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
299,470 GBP2024-12-31
Amounts falling due within one year, Current
267,496 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
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Number of Shares Issued (Fully Paid)
200 shares2024-12-31
200 shares2023-12-31
Nominal value of allotted share capital
200 GBP2024-01-01 ~ 2024-12-31
200 GBP2023-01-01 ~ 2023-12-31