Average Number of Employees
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment
20,296 GBP2024-12-31
Fixed Assets
20,296 GBP2024-12-31
Debtors
231,158 GBP2024-12-31
100 GBP2023-12-31
Cash at bank and in hand
316,071 GBP2024-12-31
Current Assets
547,229 GBP2024-12-31
100 GBP2023-12-31
Creditors
Amounts falling due within one year
-143,447 GBP2024-12-31
Net Current Assets/Liabilities
403,782 GBP2024-12-31
100 GBP2023-12-31
Total Assets Less Current Liabilities
424,078 GBP2024-12-31
100 GBP2023-12-31
Net Assets/Liabilities
420,460 GBP2024-12-31
100 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
420,360 GBP2024-12-31
Equity
420,460 GBP2024-12-31
100 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
4,385 GBP2024-12-31
Tools/Equipment for furniture and fittings
17,369 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
21,754 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,458 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
4,385 GBP2024-12-31
Tools/Equipment for furniture and fittings
15,911 GBP2024-12-31
Trade Debtors/Trade Receivables
166,612 GBP2024-12-31
Amounts owed by group undertakings and participating interests
5,000 GBP2024-12-31
Other Debtors
59,546 GBP2024-12-31
100 GBP2023-12-31
Other Creditors
Amounts falling due within one year
143,447 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
0.01 shares2024-01-01 ~ 2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
113,390 GBP2024-12-31
Between one and five year
226,780 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
340,170 GBP2024-12-31