Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Total Inventories
885 GBP2024-12-31
1,524 GBP2023-12-31
Debtors
Current
144,089 GBP2024-12-31
158,073 GBP2023-12-31
Cash at bank and in hand
294,054 GBP2024-12-31
361,601 GBP2023-12-31
Current Assets
439,028 GBP2024-12-31
521,198 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-439,026 GBP2024-12-31
Net Current Assets/Liabilities
2 GBP2024-12-31
2 GBP2023-12-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
2 GBP2023-12-31
Net Assets/Liabilities
2 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Equity
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
294,677 GBP2024-01-01 ~ 2024-12-31
287,535 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
294,677 GBP2024-01-01 ~ 2024-12-31
287,535 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
294,677 GBP2024-01-01 ~ 2024-12-31
287,535 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
294,677 GBP2024-01-01 ~ 2024-12-31
287,535 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-294,677 GBP2024-01-01 ~ 2024-12-31
-287,535 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-294,677 GBP2024-01-01 ~ 2024-12-31
-287,535 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-294,677 GBP2024-01-01 ~ 2024-12-31
-287,535 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-294,677 GBP2024-01-01 ~ 2024-12-31
-287,535 GBP2023-01-01 ~ 2023-12-31
Finished Goods/Goods for Resale
885 GBP2024-12-31
1,524 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
39,137 GBP2024-12-31
24,920 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
33,352 GBP2024-12-31
117,206 GBP2023-12-31
Other Debtors
Current
5,510 GBP2024-12-31
10 GBP2023-12-31
Prepayments/Accrued Income
Current
66,090 GBP2024-12-31
15,937 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,494 GBP2024-12-31
1,446 GBP2023-12-31
Amounts owed to group undertakings
Current
310,399 GBP2024-12-31
396,308 GBP2023-12-31
Taxation/Social Security Payable
Current
12,215 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
126,133 GBP2024-12-31
111,227 GBP2023-12-31
Creditors
Current
439,026 GBP2024-12-31
521,196 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31