Property, Plant & Equipment
6,704 GBP2024-12-31
7,801 GBP2023-12-31
Fixed Assets - Investments
79 GBP2024-12-31
79 GBP2023-12-31
Fixed Assets
6,783 GBP2024-12-31
7,880 GBP2023-12-31
Debtors
Current
158,603 GBP2024-12-31
204,278 GBP2023-12-31
Cash at bank and in hand
92,249 GBP2024-12-31
527,323 GBP2023-12-31
Current Assets
250,852 GBP2024-12-31
731,601 GBP2023-12-31
Net Current Assets/Liabilities
-316,812 GBP2024-12-31
-16,335 GBP2023-12-31
Total Assets Less Current Liabilities
-310,029 GBP2024-12-31
-8,455 GBP2023-12-31
Net Assets/Liabilities
-1,325,061 GBP2024-12-31
-1,033,414 GBP2023-12-31
Average Number of Employees
72024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,855 GBP2024-12-31
14,717 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,855 GBP2024-12-31
14,717 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,151 GBP2024-12-31
6,916 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,151 GBP2024-12-31
6,916 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,704 GBP2024-12-31
7,801 GBP2023-12-31
Investments in Subsidiaries
79 GBP2024-12-31
79 GBP2023-12-31
Cost valuation
79 GBP2023-12-31
Trade Debtors/Trade Receivables
2,648 GBP2024-12-31
58,910 GBP2023-12-31
Amounts Owed By Related Parties
9,669 GBP2024-12-31
28,673 GBP2023-12-31
Prepayments
4,264 GBP2023-12-31
Other Debtors
146,286 GBP2024-12-31
112,431 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
158,603 GBP2024-12-31
Current, Amounts falling due within one year
204,278 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
87,000 GBP2023-12-31
Non-current, Amounts falling due after one year
15,032 GBP2024-12-31
24,959 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,747,441 shares2024-12-31
5,716,120 shares2023-12-31
Class 2 ordinary share
209,615 shares2024-12-31
147,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
5,957,056 shares2024-12-31
5,863,120 shares2023-12-31
Nominal value of allotted share capital
59.57 GBP2024-01-01 ~ 2024-12-31
58.63 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Non-current
15,032 GBP2024-12-31
24,959 GBP2023-12-31