Property, Plant & Equipment
5,034 GBP2024-12-31
Debtors
Current
8,883 GBP2024-12-31
2,506 GBP2023-12-31
Cash at bank and in hand
51,915 GBP2024-12-31
70,382 GBP2023-12-31
Current Assets
60,798 GBP2024-12-31
72,888 GBP2023-12-31
Net Current Assets/Liabilities
48,562 GBP2024-12-31
55,245 GBP2023-12-31
Total Assets Less Current Liabilities
53,596 GBP2024-12-31
55,245 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-7,684 GBP2024-12-31
Net Assets/Liabilities
45,912 GBP2024-12-31
43,719 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
5,923 GBP2024-12-31
14,125 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,923 GBP2024-12-31
14,125 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-14,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-14,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
889 GBP2024-12-31
14,125 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
889 GBP2024-12-31
14,125 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
889 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,125 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,034 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
2 shares2024-12-31
2 shares2023-12-31
Nominal value of allotted share capital
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
7,684 GBP2024-12-31
11,526 GBP2023-12-31