Average Number of Employees
62024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
10,099 GBP2024-12-31
16,612 GBP2023-12-31
Total Inventories
7,228 GBP2024-12-31
7,355 GBP2023-12-31
Debtors
Current
72,022 GBP2024-12-31
19,264 GBP2023-12-31
Cash at bank and in hand
52,099 GBP2024-12-31
580,798 GBP2023-12-31
Current Assets
131,349 GBP2024-12-31
607,417 GBP2023-12-31
Net Current Assets/Liabilities
111,948 GBP2024-12-31
577,021 GBP2023-12-31
Net Assets/Liabilities
122,047 GBP2024-12-31
593,633 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
610 GBP2024-12-31
530 GBP2023-12-31
Office equipment
22,975 GBP2024-12-31
22,387 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
23,585 GBP2024-12-31
22,917 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
268 GBP2024-12-31
118 GBP2023-12-31
Office equipment
13,218 GBP2024-12-31
6,187 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,486 GBP2024-12-31
6,305 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2024-01-01 ~ 2024-12-31
Office equipment
7,031 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,181 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
342 GBP2024-12-31
412 GBP2023-12-31
Office equipment
9,757 GBP2024-12-31
16,200 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,336 GBP2024-12-31
2,872 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
51,875 GBP2024-12-31
4,988 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
72,022 GBP2024-12-31
19,264 GBP2023-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
0.002024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1,000,000 shares2024-12-31
1,000,000 shares2023-12-31
Number of Shares Issued (Fully Paid)
1,122,790 shares2024-12-31
1,122,790 shares2023-12-31
Nominal value of allotted share capital
1,123 GBP2024-01-01 ~ 2024-12-31
1,123 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
132,500 GBP2024-01-01 ~ 2024-12-31
108,026 GBP2023-01-01 ~ 2023-12-31