Average Number of Employees
22024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment
155 GBP2024-12-31
387 GBP2023-12-31
Debtors
Current
9,891 GBP2024-12-31
2,568 GBP2023-12-31
Cash at bank and in hand
7,652 GBP2024-12-31
95,884 GBP2023-12-31
Current Assets
17,543 GBP2024-12-31
98,452 GBP2023-12-31
Net Current Assets/Liabilities
-35,155 GBP2024-12-31
3,669 GBP2023-12-31
Net Assets/Liabilities
-35,000 GBP2024-12-31
4,056 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,212 GBP2024-12-31
3,212 GBP2023-12-31
Other
937 GBP2024-12-31
937 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,149 GBP2024-12-31
4,149 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,212 GBP2024-12-31
3,212 GBP2023-12-31
Other
782 GBP2024-12-31
550 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,994 GBP2024-12-31
3,762 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
232 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
155 GBP2024-12-31
387 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,482 GBP2024-12-31
838 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
7,250 GBP2024-12-31
100 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
9,891 GBP2024-12-31
2,568 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.102024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
960 shares2024-12-31
100 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.102024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-12-31
Par Value of Share
Class 3 ordinary share
0.102024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2024-12-31
Number of Shares Issued (Fully Paid)
1,000 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