Property, Plant & Equipment
948 GBP2024-12-31
323 GBP2023-12-31
Debtors
Current
264,551 GBP2024-12-31
228,173 GBP2023-12-31
Cash at bank and in hand
476,851 GBP2024-12-31
302,159 GBP2023-12-31
Current Assets
741,402 GBP2024-12-31
530,332 GBP2023-12-31
Net Current Assets/Liabilities
554,122 GBP2024-12-31
356,850 GBP2023-12-31
Total Assets Less Current Liabilities
555,070 GBP2024-12-31
357,173 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-30,000 GBP2024-12-31
-30,001 GBP2023-12-31
Net Assets/Liabilities
524,890 GBP2024-12-31
327,172 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,690 GBP2024-12-31
774 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,690 GBP2024-12-31
774 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
742 GBP2024-12-31
451 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
742 GBP2024-12-31
451 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
948 GBP2024-12-31
323 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
183,907 GBP2024-12-31
Amounts falling due within one year, Current
122,621 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
64,947 GBP2024-12-31
Amounts falling due within one year, Current
95,336 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
264,551 GBP2024-12-31
Amounts falling due within one year, Current
228,173 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
30,000 GBP2024-12-31
30,001 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
45,000 shares2024-12-31
45,000 shares2023-12-31
Other Remaining Borrowings
Non-current
30,000 GBP2024-12-31
30,001 GBP2023-12-31