Property, Plant & Equipment
5,780 GBP2024-12-31
6,754 GBP2023-12-31
Debtors
Current
114,269 GBP2024-12-31
18,325 GBP2023-12-31
Cash at bank and in hand
148,060 GBP2024-12-31
170,413 GBP2023-12-31
Current Assets
262,329 GBP2024-12-31
188,738 GBP2023-12-31
Net Current Assets/Liabilities
99,516 GBP2024-12-31
26,058 GBP2023-12-31
Net Assets/Liabilities
105,296 GBP2024-12-31
32,812 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
9,486 GBP2024-12-31
8,533 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
9,486 GBP2024-12-31
8,533 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,706 GBP2024-12-31
1,779 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,706 GBP2024-12-31
1,779 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,780 GBP2024-12-31
6,754 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,678 GBP2024-12-31
Current, Amounts falling due within one year
17,679 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
39,342 GBP2024-12-31
Current, Amounts falling due within one year
646 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
114,269 GBP2024-12-31
Current, Amounts falling due within one year
18,325 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
49,856 GBP2023-12-31
Trade Creditors/Trade Payables
55,202 GBP2024-12-31
Accrued Liabilities
67,698 GBP2024-12-31
60,988 GBP2023-12-31
Other Creditors
2,800 GBP2024-12-31
28,908 GBP2023-12-31
Number of Shares Issued (Fully Paid)
390 shares2024-12-31
390 shares2023-12-31
Nominal value of allotted share capital
390 GBP2024-01-01 ~ 2024-12-31
390 GBP2023-01-01 ~ 2023-12-31
Other Remaining Borrowings
Current
49,856 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,588 GBP2024-12-31
7,176 GBP2023-12-31
Between two and five year
3,588 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,588 GBP2024-12-31
10,764 GBP2023-12-31