Property, Plant & Equipment
3,870 GBP2024-12-31
5,765 GBP2023-12-31
Debtors
Current
331,513 GBP2024-12-31
531,739 GBP2023-12-31
Cash at bank and in hand
130,463 GBP2024-12-31
185,552 GBP2023-12-31
Current Assets
461,976 GBP2024-12-31
717,291 GBP2023-12-31
Net Current Assets/Liabilities
365,387 GBP2024-12-31
281,279 GBP2023-12-31
Net Assets/Liabilities
369,257 GBP2024-12-31
287,044 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
16,044 GBP2024-12-31
19,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
16,044 GBP2024-12-31
19,183 GBP2023-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-5,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-5,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,174 GBP2024-12-31
13,418 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,174 GBP2024-12-31
13,418 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,870 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,870 GBP2024-12-31
5,765 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
115,091 GBP2024-12-31
Amounts falling due within one year, Current
54,718 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
202,453 GBP2024-12-31
Amounts falling due within one year, Current
400,140 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
331,513 GBP2024-12-31
Amounts falling due within one year, Current
531,739 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
100 shares2024-12-31
100 shares2023-12-31