Average Number of Employees
62024-01-01 ~ 2024-12-31
102023-01-01 ~ 2023-12-31
Property, Plant & Equipment
2,626 GBP2024-12-31
4,565 GBP2023-12-31
Debtors
Current
331,348 GBP2024-12-31
331,122 GBP2023-12-31
Cash at bank and in hand
257 GBP2024-12-31
1,202 GBP2023-12-31
Current Assets
331,605 GBP2024-12-31
332,324 GBP2023-12-31
Net Current Assets/Liabilities
-21,478 GBP2024-12-31
52,660 GBP2023-12-31
Net Assets/Liabilities
-18,852 GBP2024-12-31
57,225 GBP2023-12-31
Property, Plant & Equipment - Depreciation Expense
1,939 GBP2024-01-01 ~ 2024-12-31
2,721 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,456 GBP2024-12-31
12,456 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
12,456 GBP2024-12-31
12,456 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,830 GBP2024-12-31
7,891 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,830 GBP2024-12-31
7,891 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,939 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,626 GBP2024-12-31
4,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
90,658 GBP2024-12-31
262,171 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
240,690 GBP2024-12-31
57,932 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
331,348 GBP2024-12-31
331,122 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
1 shares2024-12-31
1 shares2023-12-31
Number of Shares Issued (Fully Paid)
101 shares2024-12-31
101 shares2023-12-31
Nominal value of allotted share capital
101 GBP2024-01-01 ~ 2024-12-31
101 GBP2023-01-01 ~ 2023-12-31
Bank Borrowings
Current
19,444 GBP2024-12-31
28,846 GBP2023-12-31
Other Remaining Borrowings
Current
50,131 GBP2024-12-31
72,998 GBP2023-12-31
Total Borrowings
Current
69,575 GBP2024-12-31
101,844 GBP2023-12-31