Property, Plant & Equipment
2,573 GBP2024-12-31
2,917 GBP2023-12-31
Debtors
279,235 GBP2024-12-31
276,365 GBP2023-12-31
Cash at bank and in hand
122,933 GBP2024-12-31
80,545 GBP2023-12-31
Current Assets
450,515 GBP2024-12-31
405,257 GBP2023-12-31
Net Current Assets/Liabilities
412,759 GBP2024-12-31
379,936 GBP2023-12-31
Total Assets Less Current Liabilities
415,332 GBP2024-12-31
382,853 GBP2023-12-31
Net Assets/Liabilities
414,843 GBP2024-12-31
381,853 GBP2023-12-31
Equity
Called up share capital
260,000 GBP2024-12-31
260,000 GBP2023-12-31
Retained earnings (accumulated losses)
154,843 GBP2024-12-31
121,853 GBP2023-12-31
Equity
414,843 GBP2024-12-31
381,853 GBP2023-12-31
Average Number of Employees
62024-01-01 ~ 2024-12-31
62023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
52,653 GBP2024-12-31
58,112 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-7,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
50,080 GBP2024-12-31
55,195 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,927 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,042 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
2,573 GBP2024-12-31
2,917 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
243,036 GBP2024-12-31
237,205 GBP2023-12-31
Other Debtors
Amounts falling due within one year
17,748 GBP2024-12-31
39,160 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
260,784 GBP2024-12-31
Current, Amounts falling due within one year
276,365 GBP2023-12-31
Other Debtors
Amounts falling due after one year
4,174 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
731 GBP2024-12-31
2,907 GBP2023-12-31
Other Taxation & Social Security Payable
Current
18,556 GBP2024-12-31
12,751 GBP2023-12-31
Other Creditors
Current
18,469 GBP2024-12-31
9,663 GBP2023-12-31
Creditors
Current
37,756 GBP2024-12-31
25,321 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
260,000 shares2024-12-31
260,000 shares2023-12-31