Property, Plant & Equipment
21,770 GBP2024-12-31
11,674 GBP2023-12-31
Debtors
Current
71,170 GBP2024-12-31
33,914 GBP2023-12-31
Cash at bank and in hand
406,643 GBP2024-12-31
235,470 GBP2023-12-31
Current Assets
477,813 GBP2024-12-31
269,384 GBP2023-12-31
Net Current Assets/Liabilities
368,023 GBP2024-12-31
154,223 GBP2023-12-31
Total Assets Less Current Liabilities
389,793 GBP2024-12-31
165,897 GBP2023-12-31
Net Assets/Liabilities
224,350 GBP2024-12-31
165,897 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
28,667 GBP2024-12-31
28,667 GBP2023-12-31
Intangible Assets - Gross Cost
28,667 GBP2024-12-31
28,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
28,667 GBP2024-12-31
28,667 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
41,497 GBP2024-12-31
24,145 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
41,497 GBP2024-12-31
24,145 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,727 GBP2024-12-31
12,471 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,727 GBP2024-12-31
12,471 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,256 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
21,770 GBP2024-12-31
11,674 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
67,497 GBP2024-12-31
30,000 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,673 GBP2024-12-31
3,914 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
71,170 GBP2024-12-31
33,914 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
50 shares2024-12-31
50 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
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Non-current
160,000 GBP2024-12-31
Director Remuneration
207,252 GBP2024-01-01 ~ 2024-12-31
19,008 GBP2023-01-01 ~ 2023-12-31