Average Number of Employees
102024-01-01 ~ 2024-12-31
92023-01-01 ~ 2023-12-31
Property, Plant & Equipment
4,579 GBP2024-12-31
5,819 GBP2023-12-31
Debtors
Current
72,305 GBP2024-12-31
54,107 GBP2023-12-31
Cash at bank and in hand
92,340 GBP2024-12-31
137,669 GBP2023-12-31
Current Assets
164,645 GBP2024-12-31
191,776 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-57,906 GBP2024-12-31
-75,851 GBP2023-12-31
Net Current Assets/Liabilities
106,739 GBP2024-12-31
115,925 GBP2023-12-31
Total Assets Less Current Liabilities
111,318 GBP2024-12-31
121,744 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-20,000 GBP2023-12-31
Net Assets/Liabilities
100,173 GBP2024-12-31
100,289 GBP2023-12-31
Equity
Called up share capital
125 GBP2024-12-31
125 GBP2023-12-31
Share premium
99,975 GBP2024-12-31
99,975 GBP2023-12-31
Retained earnings (accumulated losses)
73 GBP2024-12-31
189 GBP2023-12-31
Equity
100,173 GBP2024-12-31
100,289 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,616 GBP2024-12-31
16,619 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
18,616 GBP2024-12-31
16,619 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,037 GBP2024-12-31
10,800 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,037 GBP2024-12-31
10,800 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,237 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,579 GBP2024-12-31
5,819 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
25 shares2024-12-31
25 shares2023-12-31
Number of Shares Issued (Fully Paid)
125 shares2024-12-31
125 shares2023-12-31
Nominal value of allotted share capital
125 GBP2024-01-01 ~ 2024-12-31
125 GBP2023-01-01 ~ 2023-12-31