Property, Plant & Equipment
9,416 GBP2024-12-31
12,317 GBP2023-12-31
Debtors
28,248 GBP2024-12-31
29,773 GBP2023-12-31
Cash at bank and in hand
112,890 GBP2024-12-31
103,844 GBP2023-12-31
Current Assets
336,537 GBP2024-12-31
301,726 GBP2023-12-31
Net Current Assets/Liabilities
288,899 GBP2024-12-31
266,394 GBP2023-12-31
Total Assets Less Current Liabilities
298,315 GBP2024-12-31
278,711 GBP2023-12-31
Net Assets/Liabilities
295,958 GBP2024-12-31
276,371 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
290,958 GBP2024-12-31
271,371 GBP2023-12-31
Equity
295,958 GBP2024-12-31
276,371 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
50,046 GBP2024-12-31
51,404 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-1,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,630 GBP2024-12-31
39,087 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,887 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,344 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
9,416 GBP2024-12-31
12,317 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
28,248 GBP2024-12-31
22,124 GBP2023-12-31
Amounts Owed By Related Parties
0 GBP2024-12-31
Current
4,896 GBP2023-12-31
Other Debtors
Amounts falling due within one year
0 GBP2024-12-31
2,753 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
28,248 GBP2024-12-31
29,773 GBP2023-12-31
Trade Creditors/Trade Payables
Current
8,549 GBP2024-12-31
21,797 GBP2023-12-31
Amounts owed to group undertakings
Current
17,710 GBP2024-12-31
1,637 GBP2023-12-31
Other Taxation & Social Security Payable
Current
11,201 GBP2024-12-31
2,202 GBP2023-12-31
Other Creditors
Current
10,178 GBP2024-12-31
9,696 GBP2023-12-31
Creditors
Current
47,638 GBP2024-12-31
35,332 GBP2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,000 shares2024-12-31
3,000 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,000 shares2024-12-31
2,000 shares2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31