Average Number of Employees
52024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment
6,680 GBP2024-12-31
9,472 GBP2023-12-31
Total Inventories
26,937 GBP2024-12-31
51,000 GBP2023-12-31
Debtors
Current
573,771 GBP2024-12-31
552,233 GBP2023-12-31
Cash at bank and in hand
194,640 GBP2024-12-31
62,140 GBP2023-12-31
Current Assets
795,348 GBP2024-12-31
665,373 GBP2023-12-31
Net Current Assets/Liabilities
436,294 GBP2024-12-31
108,472 GBP2023-12-31
Total Assets Less Current Liabilities
442,974 GBP2024-12-31
117,944 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-56,300 GBP2024-12-31
Net Assets/Liabilities
385,005 GBP2024-12-31
23,454 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,129 GBP2024-12-31
19,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
20,129 GBP2024-12-31
19,056 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,449 GBP2024-12-31
9,584 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,449 GBP2024-12-31
9,584 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,865 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,680 GBP2024-12-31
9,472 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
199,856 GBP2024-12-31
Amounts falling due within one year, Current
292,049 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
253,016 GBP2024-12-31
Amounts falling due within one year, Current
185,526 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
573,771 GBP2024-12-31
Amounts falling due within one year, Current
552,233 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
40,138 GBP2024-12-31
Non-current, Amounts falling due after one year
56,300 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
941 shares2024-12-31
800 shares2023-12-31