Property, Plant & Equipment
131,555 GBP2024-12-31
145,899 GBP2023-12-31
Debtors
409,493 GBP2024-12-31
283,733 GBP2023-12-31
Cash at bank and in hand
408,970 GBP2024-12-31
294,692 GBP2023-12-31
Current Assets
818,463 GBP2024-12-31
578,425 GBP2023-12-31
Net Current Assets/Liabilities
158,582 GBP2024-12-31
4,478 GBP2023-12-31
Total Assets Less Current Liabilities
290,137 GBP2024-12-31
150,377 GBP2023-12-31
Net Assets/Liabilities
259,341 GBP2024-12-31
116,065 GBP2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Retained earnings (accumulated losses)
259,321 GBP2024-12-31
116,045 GBP2023-12-31
Equity
259,341 GBP2024-12-31
116,065 GBP2023-12-31
Average Number of Employees
1252024-01-01 ~ 2024-12-31
1172023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,900 GBP2023-12-31
Furniture and fittings
195,289 GBP2024-12-31
188,898 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
208,189 GBP2024-12-31
201,798 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
645 GBP2023-12-31
Furniture and fittings
74,699 GBP2024-12-31
55,254 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,634 GBP2024-12-31
55,899 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,290 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
19,445 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
120,590 GBP2024-12-31
133,644 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
12,255 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
20 GBP2024-12-31
20 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,425,344 GBP2024-12-31
11,422,713 GBP2023-12-31