Property, Plant & Equipment
99,456 GBP2024-12-31
99,719 GBP2023-12-31
Debtors
51,526 GBP2024-12-31
2,493 GBP2023-12-31
Cash at bank and in hand
24,153 GBP2024-12-31
29,898 GBP2023-12-31
Current Assets
75,679 GBP2024-12-31
32,391 GBP2023-12-31
Net Current Assets/Liabilities
-6,417 GBP2024-12-31
-52,033 GBP2023-12-31
Total Assets Less Current Liabilities
93,039 GBP2024-12-31
47,686 GBP2023-12-31
Creditors
Amounts falling due after one year
-25,294 GBP2024-12-31
-33,444 GBP2023-12-31
Net Assets/Liabilities
67,745 GBP2024-12-31
14,242 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,242 GBP2024-12-31
7,242 GBP2023-12-31
Furniture and fittings
162,399 GBP2024-12-31
137,925 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
169,641 GBP2024-12-31
145,167 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,066 GBP2024-12-31
2,149 GBP2023-12-31
Furniture and fittings
67,119 GBP2024-12-31
43,299 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,185 GBP2024-12-31
45,448 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
917 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
23,820 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,737 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
4,176 GBP2024-12-31
5,093 GBP2023-12-31
Furniture and fittings
95,280 GBP2024-12-31
94,626 GBP2023-12-31
Other Debtors
Amounts falling due within one year
2,125 GBP2023-12-31
Taxation/Social Security Payable
Amounts falling due within one year
10,361 GBP2024-12-31
4,188 GBP2023-12-31
Other Creditors
Amounts falling due within one year
70,175 GBP2024-12-31
78,675 GBP2023-12-31
Loans received from directors
Amounts falling due within one year
1 GBP2023-12-31
Accrued Liabilities
Amounts falling due within one year
1,560 GBP2024-12-31
1,560 GBP2023-12-31
Bank Borrowings
Amounts falling due after one year
25,294 GBP2024-12-31
33,444 GBP2023-12-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-01-01 ~ 2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-01-01 ~ 2024-12-31
2 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
192024-01-01 ~ 2024-12-31
152023-01-01 ~ 2023-12-31