Property, Plant & Equipment
243 GBP2024-12-31
93 GBP2023-12-31
Debtors
Current
14,693 GBP2024-12-31
14,757 GBP2023-12-31
Cash at bank and in hand
57,416 GBP2024-12-31
61,390 GBP2023-12-31
Current Assets
72,109 GBP2024-12-31
76,147 GBP2023-12-31
Net Current Assets/Liabilities
27,562 GBP2024-12-31
16,699 GBP2023-12-31
Total Assets Less Current Liabilities
27,805 GBP2024-12-31
16,792 GBP2023-12-31
Net Assets/Liabilities
27,759 GBP2024-12-31
16,774 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12022-12-28 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
373 GBP2024-12-31
120 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
373 GBP2024-12-31
120 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
130 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
130 GBP2024-12-31
27 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
243 GBP2024-12-31
93 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
86 GBP2023-12-31
Other Debtors
Amounts falling due within one year, Current
14,663 GBP2024-12-31
14,641 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
14,693 GBP2024-12-31
14,757 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-12-31
50 shares2023-12-31
Number of Shares Issued (Fully Paid)
100 shares2024-12-31
100 shares2023-12-31
Nominal value of allotted share capital
1 GBP2024-01-01 ~ 2024-12-31
1 GBP2022-12-28 ~ 2023-12-31