Property, Plant & Equipment
586 GBP2024-12-31
694 GBP2023-12-31
Debtors
Current
349,552 GBP2024-12-31
343,162 GBP2023-12-31
Cash at bank and in hand
217,392 GBP2024-12-31
296,825 GBP2023-12-31
Current Assets
566,944 GBP2024-12-31
639,987 GBP2023-12-31
Net Current Assets/Liabilities
25,986 GBP2024-12-31
64,422 GBP2023-12-31
Net Assets/Liabilities
26,572 GBP2024-12-31
65,116 GBP2023-12-31
Average Number of Employees
152024-01-01 ~ 2024-12-31
72023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
712 GBP2024-12-31
712 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
712 GBP2024-12-31
712 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
126 GBP2024-12-31
18 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126 GBP2024-12-31
18 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
108 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
586 GBP2024-12-31
694 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
328,124 GBP2024-12-31
298,161 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
3,145 GBP2024-12-31
18,932 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
349,552 GBP2024-12-31
343,162 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
80 shares2024-12-31
80 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
10 shares2024-12-31
10 shares2023-12-31
Par Value of Share
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-12-31
10 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
Director Remuneration
11,808 GBP2023-01-01 ~ 2023-12-31