Property, Plant & Equipment
1,515 GBP2024-12-31
400 GBP2023-12-31
Debtors
98,148 GBP2024-12-31
111,319 GBP2023-12-31
Cash at bank and in hand
138,348 GBP2024-12-31
125,058 GBP2023-12-31
Current Assets
236,496 GBP2024-12-31
236,377 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-83,403 GBP2024-12-31
Net Current Assets/Liabilities
153,093 GBP2024-12-31
157,279 GBP2023-12-31
Total Assets Less Current Liabilities
154,608 GBP2024-12-31
157,679 GBP2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31
Retained earnings (accumulated losses)
149,608 GBP2024-12-31
152,679 GBP2023-12-31
Equity
154,608 GBP2024-12-31
157,679 GBP2023-12-31
Average Number of Employees
52024-01-01 ~ 2024-12-31
52023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
3,717 GBP2024-12-31
2,240 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,202 GBP2024-12-31
1,840 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
362 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,515 GBP2024-12-31
400 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
97,773 GBP2024-12-31
110,984 GBP2023-12-31
Other Debtors
Amounts falling due within one year
375 GBP2024-12-31
335 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
98,148 GBP2024-12-31
Amounts falling due within one year, Current
111,319 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,459 GBP2024-12-31
17,050 GBP2023-12-31
Corporation Tax Payable
Current
56,116 GBP2024-12-31
39,446 GBP2023-12-31
Other Taxation & Social Security Payable
Current
24,087 GBP2024-12-31
21,861 GBP2023-12-31
Other Creditors
Current
741 GBP2024-12-31
741 GBP2023-12-31
Creditors
Current
83,403 GBP2024-12-31
79,098 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2024-12-31
4,500 shares2023-12-31
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
500 shares2024-12-31
500 shares2023-12-31
Equity
Called up share capital
5,000 GBP2024-12-31
5,000 GBP2023-12-31